[2025-01-25 03:35:05] Inquiry Request :
[2025-01-25 03:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250125033504","idTransaksi":"7998450125033504000451","checksum":"3ea115c8f4fd3b8960f2c99e6795119750ccd74b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11045b20be035cea3a946d81a237786d4c0a2246d233b5eef5f4012ba22c8891"}
[2025-01-25 03:35:05] {"id":21328,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":29865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29865","tanggal_invoice":"2025-01-25","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-01-25 03:34:09"}
[2025-01-25 03:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/29865"}
[2025-01-25 03:35:40] Payment Request :
[2025-01-25 03:35:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250125033538","idTransaksi":"7998490125033538000451","idTagihan":"Jan\/29865","totalNominal":"400000","nomorJurnalPembukuan":"7998490125033538000451","checksum":"fe0446a1e92fcc6076fa110d7f99f63224f5155e","rekeningPembayar":"7777777777777777","checksum256":"0d2868f33d72ea701e052807a8562560f805bf69d973823954d898dacda0f7f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-25 03:35:40] {"id":21328,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":29865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29865","tanggal_invoice":"2025-01-25","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-01-25 03:34:09"}
[2025-01-25 03:35:40] START PAYMENT
[2025-01-25 03:35:40] END PAYMENT
[2025-01-25 03:35:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/29865"}
[2025-01-25 03:35:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/29865"}
[2025-01-25 06:36:55] Inquiry Request :
[2025-01-25 06:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20250124233654","idTransaksi":"5500390124233654000451","checksum":"07cd51a1a9872741f3d4007bbd57d3f313cac21d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4fab9441b8c744721fadb585a91c3ccc0792b1ee17171e595778be81b3c4b01"}
[2025-01-25 06:36:55] {"id":21329,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":29866,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29866","tanggal_invoice":"2025-01-25","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2025-01-25 06:35:22"}
[2025-01-25 06:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/29866"}
[2025-01-25 06:37:05] Payment Request :
[2025-01-25 06:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20250124233704","idTransaksi":"5502810124233704000451","idTagihan":"Jan\/29866","totalNominal":"1400000","nomorJurnalPembukuan":"5502810124233704000451","checksum":"3d9a59ecedfe633c3950361cf7b048ff5883a39f","rekeningPembayar":"7777777777777777","checksum256":"e274cd056032ad432fa3f2195edcb837e961a6051d83b478922ef69c2b42543b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-25 06:37:05] {"id":21329,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":29866,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29866","tanggal_invoice":"2025-01-25","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2025-01-25 06:35:22"}
[2025-01-25 06:37:05] START PAYMENT
[2025-01-25 06:37:07] END PAYMENT
[2025-01-25 06:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/29866"}
[2025-01-25 06:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/29866"}
[2025-01-25 06:39:02] Inquiry Request :
[2025-01-25 06:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250124233902","idTransaksi":"5530910124233902000451","checksum":"205509c9d20de61091a8ab7b9f0a9333863d5df6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54b88c55fe8e41d4e52bcb41a93de1f46d835c7ee6ce447689d4eab5054791f9"}
[2025-01-25 06:39:02] {"id":21330,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":29867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29867","tanggal_invoice":"2025-01-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 06:37:51"}
[2025-01-25 06:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29867"}
[2025-01-25 06:39:07] Payment Request :
[2025-01-25 06:39:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250124233906","idTransaksi":"5531980124233906000451","idTagihan":"Jan\/29867","totalNominal":"420000","nomorJurnalPembukuan":"5531980124233906000451","checksum":"204d304f136c48a1a339bafeb68d2f3c5910d353","rekeningPembayar":"7777777777777777","checksum256":"79acc442aa2fdc4c3fb971f7c34181749859a01802adb6e0d96959709d8361b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-25 06:39:07] {"id":21330,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":29867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29867","tanggal_invoice":"2025-01-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 06:37:51"}
[2025-01-25 06:39:07] START PAYMENT
[2025-01-25 06:39:09] END PAYMENT
[2025-01-25 06:39:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29867"}
[2025-01-25 06:39:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29867"}
[2025-01-25 06:40:36] Inquiry Request :
[2025-01-25 06:40:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250124234035","idTransaksi":"5552180124234035000451","checksum":"76cb6e79e6982d93d81612a6a0aebeca1c4bca79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a278bd808369d4990cd19e050f0c0df460964d716ce9b6c97af5c66f77ab88b4"}
[2025-01-25 06:40:36] {"id":21332,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":29869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29869","tanggal_invoice":"2025-01-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 06:40:09"}
[2025-01-25 06:40:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29869"}
[2025-01-25 06:40:41] Payment Request :
[2025-01-25 06:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250124234040","idTransaksi":"5553350124234040000451","idTagihan":"Jan\/29869","totalNominal":"400000","nomorJurnalPembukuan":"5553350124234040000451","checksum":"444de6196442422a2e38ab938e188b5f9ccd8a89","rekeningPembayar":"7777777777777777","checksum256":"b18374f7f0b5733fa915ee3788e49cbba8c71aba4575f04b1bbbb158d832c7c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-25 06:40:41] {"id":21332,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":29869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29869","tanggal_invoice":"2025-01-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 06:40:09"}
[2025-01-25 06:40:41] START PAYMENT
[2025-01-25 06:40:42] END PAYMENT
[2025-01-25 06:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29869"}
[2025-01-25 06:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29869"}
[2025-01-25 06:56:26] Inquiry Request :
[2025-01-25 06:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020012","tanggalTransaksi":"20250125065625","idTransaksi":"8028050125065625000451","checksum":"f9e18689721424d04dede58278e078080b8a29ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e865942065116c836809585cb4e940a66c699075f44e9d9e6133c834ee322fc"}
[2025-01-25 06:56:26] {"id":20742,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":29275,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29275","tanggal_invoice":"2025-01-25","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 06:55:13"}
[2025-01-25 06:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29275"}
[2025-01-25 09:20:24] Inquiry Request :
[2025-01-25 09:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250125092023","idTransaksi":"8078810125092023000451","checksum":"eba62206a81e4e3145853b982614868ee4ae1756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add78c905664d01218d2175c6dace97d2c40efadc869b90d511467085bfb91d8"}
[2025-01-25 09:20:24] {"id":21336,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":29873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29873","tanggal_invoice":"2025-01-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 09:19:06"}
[2025-01-25 09:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29873"}
[2025-01-25 09:20:33] Payment Request :
[2025-01-25 09:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250125092031","idTransaksi":"8078860125092031000451","idTagihan":"Jan\/29873","totalNominal":"550000","nomorJurnalPembukuan":"8078860125092031000451","checksum":"4b8e592470d1abacacec82790e3467c181b8f152","rekeningPembayar":"7777777777777777","checksum256":"2a1cb52d16c2789fdad08a46f3a3d0d2d8cbcad2dc094efe3383563b0274d552","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-25 09:20:33] {"id":21336,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":29873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29873","tanggal_invoice":"2025-01-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-25 09:19:06"}
[2025-01-25 09:20:33] START PAYMENT
[2025-01-25 09:20:35] END PAYMENT
[2025-01-25 09:20:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29873"}
[2025-01-25 09:20:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29873"}
[2025-01-25 10:23:36] Inquiry Request :
[2025-01-25 10:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250125032335","idTransaksi":"0335660125032335000451","checksum":"4ed41648bdaec75e8b46f4d977b434fd7d615a5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b734d50561fac7b74e93313d46855b3681d3c6e40029c2b62b9c3b472f3d509f"}
[2025-01-25 10:23:36] {"id":21333,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":29870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29870","tanggal_invoice":"2025-01-25","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-01-25 08:50:04"}
[2025-01-25 10:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/29870"}
[2025-01-25 10:23:40] Payment Request :
[2025-01-25 10:23:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250125032339","idTransaksi":"0337230125032339000451","idTagihan":"Jan\/29870","totalNominal":"400000","nomorJurnalPembukuan":"0337230125032339000451","checksum":"f31fd2f1d0d74f00d983a773157c9c07e58b802d","rekeningPembayar":"7777777777777777","checksum256":"89320af157a14dff098847eb1a81f7bcb2e2def3867a3947aa3a3f532421489f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-25 10:23:40] {"id":21333,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":29870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29870","tanggal_invoice":"2025-01-25","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-01-25 08:50:04"}
[2025-01-25 10:23:40] START PAYMENT
[2025-01-25 10:23:41] END PAYMENT
[2025-01-25 10:23:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/29870"}
[2025-01-25 10:23:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/29870"}
[2025-01-25 10:44:41] Inquiry Request :
[2025-01-25 10:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250125034440","idTransaksi":"0909870125034440000451","checksum":"d100f4255dabd262ce96da27523e5a3ff6b04867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7ca4e885ac549b142a34a4811ea0e464c3de36ca40c769f760a035cc7ab4f9d"}
[2025-01-25 10:44:41] {"id":21340,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":29877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29877","tanggal_invoice":"2025-01-25","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2025-01-25 10:43:34"}
[2025-01-25 10:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/29877"}
[2025-01-25 10:44:54] Payment Request :
[2025-01-25 10:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250125034453","idTransaksi":"0915620125034453000451","idTagihan":"Jan\/29877","totalNominal":"575000","nomorJurnalPembukuan":"0915620125034453000451","checksum":"ed8b6a8dbd524c3e5abfd7ac504a225f2cfb0887","rekeningPembayar":"7777777777777777","checksum256":"84d05c49377d83d98541188b565540e835a7be71a4628be9a4e502b2db75e638","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-25 10:44:54] {"id":21340,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":29877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29877","tanggal_invoice":"2025-01-25","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2025-01-25 10:43:34"}
[2025-01-25 10:44:54] START PAYMENT
[2025-01-25 10:44:55] END PAYMENT
[2025-01-25 10:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/29877"}
[2025-01-25 10:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/29877"}
[2025-01-25 12:31:07] Inquiry Request :
[2025-01-25 12:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250125123106","idTransaksi":"8155700125123106000451","checksum":"aabc64e8dfe1c5455fae3c527782614ee6ca1b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b7334a82adb50e341f0a3fb57b3628e9bd81d549fe601605dea3e0a8a75dd5a"}
[2025-01-25 12:31:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-25 21:58:33] Inquiry Request :
[2025-01-25 21:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250125145832","idTransaksi":"9135780125145832000451","checksum":"fc0176707fa076c41f68eee55a9321f1dca73e83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1390b73d139e79b6989b21a4c46cfc9a9c8a80887378bd9c6445a594d6f601ba"}
[2025-01-25 21:58:33] {"id":21349,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":29886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29886","tanggal_invoice":"2025-01-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-01-25 21:57:28"}
[2025-01-25 21:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/29886"}
[2025-01-25 21:58:39] Payment Request :
[2025-01-25 21:58:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250125145838","idTransaksi":"9137730125145838000451","idTagihan":"Jan\/29886","totalNominal":"400000","nomorJurnalPembukuan":"9137730125145838000451","checksum":"d6f5556df364e6eaf399ce05e71db820d27d9bcc","rekeningPembayar":"7777777777777777","checksum256":"712258230f9f34bc0f13ea3087c88c717617ead634b93371b6a2161af0d9afe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-25 21:58:39] {"id":21349,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":29886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29886","tanggal_invoice":"2025-01-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-01-25 21:57:28"}
[2025-01-25 21:58:39] START PAYMENT
[2025-01-25 21:58:40] END PAYMENT
[2025-01-25 21:58:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/29886"}
[2025-01-25 21:58:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/29886"}
[2025-01-25 22:03:05] Inquiry Request :
[2025-01-25 22:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250125150304","idTransaksi":"9226260125150304000451","checksum":"63ad7416f94e37ffacc25f187d0287993d555f5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff1cb6c52e7e47892e8c2d7fe5703564593ca00bfe1b7c44c13e5abeb04f14c6"}
[2025-01-25 22:03:05] {"id":21351,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":29888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29888","tanggal_invoice":"2025-01-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-01-25 22:01:52"}
[2025-01-25 22:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/29888"}
[2025-01-25 22:03:10] Payment Request :
[2025-01-25 22:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250125150309","idTransaksi":"9227880125150309000451","idTagihan":"Jan\/29888","totalNominal":"400000","nomorJurnalPembukuan":"9227880125150309000451","checksum":"25d5d0386e81a2185ad4baab5277ef56c3db7a74","rekeningPembayar":"7777777777777777","checksum256":"97c4ab62288d113b3ad63f1dee47d67e0c4a2d1549a04b787a5326ec50a7f52d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-25 22:03:11] {"id":21351,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":29888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29888","tanggal_invoice":"2025-01-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-01-25 22:01:52"}
[2025-01-25 22:03:11] START PAYMENT
[2025-01-25 22:03:11] END PAYMENT
[2025-01-25 22:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/29888"}
[2025-01-25 22:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/29888"}