[2025-01-27 07:25:34] Inquiry Request :
[2025-01-27 07:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20250127002533","idTransaksi":"0054120127002533000451","checksum":"536e5619a31195c1d79ec6e4659940faf16ee9c9","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"c21d987d0f159a7a48cd4ab686686dd36282932bb91711f779bab6816fa828b8"}
[2025-01-27 07:25:35] {"id":21373,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":29910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29910","tanggal_invoice":"2025-01-27","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-01-27 07:15:25"}
[2025-01-27 07:25:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/29910"}
[2025-01-27 07:25:48] Payment Request :
[2025-01-27 07:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20250127002546","idTransaksi":"0057740127002546000451","idTagihan":"Jan\/29910","totalNominal":"400000","nomorJurnalPembukuan":"0057740127002546000451","checksum":"7cf80275b4d736bfd2e44282204b2236bcbc8503","rekeningPembayar":"5198930090318113","checksum256":"32a600ae005aa93582c776f35be196ef17fb5c9e62b4305212c9b923ddbc1e4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-27 07:25:48] {"id":21373,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":29910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29910","tanggal_invoice":"2025-01-27","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-01-27 07:15:25"}
[2025-01-27 07:25:48] START PAYMENT
[2025-01-27 07:25:49] END PAYMENT
[2025-01-27 07:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/29910"}
[2025-01-27 07:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/29910"}
[2025-01-27 09:19:33] Inquiry Request :
[2025-01-27 09:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251135","tanggalTransaksi":"20250127021932","idTransaksi":"2616850127021932000451","checksum":"385afa7642d8c9c7c7a781d14d83f52c798c7a0d","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"e0c8d799bdc662e4e1e5cd8f0e66618c3f9c3e3043a97387f0a1e9b809b6a2a5"}
[2025-01-27 09:19:33] {"id":21374,"id_user":9391,"id_detail_siswa":8610,"id_detail_siswa_daftar_ulang":8199,"id_log_pembayaran_tagihan_siswa":29911,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29911","tanggal_invoice":"2025-01-27","no_pembayaran":"101251135","nama":"MUZAKKI HAFIZH ATTAILLAH","nominal_tagihan":6800000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6800000. Total bayar adalah sebanyak: 6800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 09:17:52"}
[2025-01-27 09:19:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251135","idPelanggan":"101251135","nama":"MUZAKKI HAFIZH ATTAILLAH","totalNominal":6800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6800000}],"idTagihan":"Jan\/29911"}
[2025-01-27 09:20:17] Payment Request :
[2025-01-27 09:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251135","tanggalTransaksi":"20250127022015","idTransaksi":"2636400127022015000451","idTagihan":"Jan\/29911","totalNominal":"6800000","nomorJurnalPembukuan":"2636400127022015000451","checksum":"1493f75f5944796c3807900a77a8fd60a7cd8582","rekeningPembayar":"6032989914646743","checksum256":"5adc9510cdbb726c14481d6c03dcd579afb883f7d1036a16bb0a2fae8eeb6842","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6800000}
[2025-01-27 09:20:17] {"id":21374,"id_user":9391,"id_detail_siswa":8610,"id_detail_siswa_daftar_ulang":8199,"id_log_pembayaran_tagihan_siswa":29911,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29911","tanggal_invoice":"2025-01-27","no_pembayaran":"101251135","nama":"MUZAKKI HAFIZH ATTAILLAH","nominal_tagihan":6800000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6800000. Total bayar adalah sebanyak: 6800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 09:17:52"}
[2025-01-27 09:20:17] START PAYMENT
[2025-01-27 09:20:18] END PAYMENT
[2025-01-27 09:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251135","idPelanggan":"101251135","nama":"MUZAKKI HAFIZH ATTAILLAH","totalNominal":6800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6800000}],"idTagihan":"Jan\/29911"}
[2025-01-27 09:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251135","idPelanggan":"101251135","nama":"MUZAKKI HAFIZH ATTAILLAH","totalNominal":6800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6800000}],"idTagihan":"Jan\/29911"}
[2025-01-27 10:26:27] Inquiry Request :
[2025-01-27 10:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250127032626","idTransaksi":"8709240127032626000451","checksum":"ade486ddf02ed6163c9f6ceb2a66f46e57a73859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b5e7e4d0f2d545af5fcf5cc46d2d64def1c2267307f39e8d5d798351ec90c8"}
[2025-01-27 10:26:27] {"id":21375,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":29912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29912","tanggal_invoice":"2025-01-27","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 10:22:23"}
[2025-01-27 10:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/29912"}
[2025-01-27 10:31:29] Inquiry Request :
[2025-01-27 10:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250127033129","idTransaksi":"8823190127033129000451","checksum":"074aead8987051ad24a05a4fde37dd2d71fc71a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9feee1d1a5409572a4b32e71cb114ec138f40b2278e7ed4504dda802fc79ba85"}
[2025-01-27 10:31:29] {"id":21375,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":29912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29912","tanggal_invoice":"2025-01-27","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 10:22:23"}
[2025-01-27 10:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/29912"}
[2025-01-27 10:35:26] Inquiry Request :
[2025-01-27 10:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250127033525","idTransaksi":"8908930127033525000451","checksum":"6938e3321e63254654dc02ae1f8f54be801b93cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c761f9bdb74cfaa65ee6e90ca8563ab3c1efbc92957f700e21e6fcc49a64ccd4"}
[2025-01-27 10:35:26] {"id":21375,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":29912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29912","tanggal_invoice":"2025-01-27","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 10:22:23"}
[2025-01-27 10:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/29912"}
[2025-01-27 10:36:43] Inquiry Request :
[2025-01-27 10:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250127033642","idTransaksi":"8935900127033642000451","checksum":"0a8aad6942e0505bf57251e6020d6d82b33b63b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8edb346d54d484c51abbe78fc377de991dab77fc7fb0158847cb05b6add16ef6"}
[2025-01-27 10:36:43] {"id":21375,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":29912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29912","tanggal_invoice":"2025-01-27","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 10:36:07"}
[2025-01-27 10:36:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29912"}
[2025-01-27 10:36:49] Payment Request :
[2025-01-27 10:36:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250127033646","idTransaksi":"8937440127033646000451","idTagihan":"Jan\/29912","totalNominal":"1425000","nomorJurnalPembukuan":"8937440127033646000451","checksum":"0c46a359651e8bd2f0c58716a18ae449a77ee128","rekeningPembayar":"7777777777777777","checksum256":"10472dae82d5d439426ca91630d374b81e6502cf83279dd6cdaad15b009a4eab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-01-27 10:36:49] {"id":21375,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":29912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29912","tanggal_invoice":"2025-01-27","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 10:36:07"}
[2025-01-27 10:36:49] START PAYMENT
[2025-01-27 10:36:50] END PAYMENT
[2025-01-27 10:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29912"}
[2025-01-27 10:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29912"}
[2025-01-27 10:46:46] Inquiry Request :
[2025-01-27 10:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250127034645","idTransaksi":"9154190127034645000451","checksum":"d2a62ad0994bba5ba536a3e739da21055b17621b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"366dbbbf239d07ca71b9c652fc45b786d0c9ece114bb412d0740e547b16ca9cc"}
[2025-01-27 10:46:46] {"id":21376,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":29913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29913","tanggal_invoice":"2025-01-27","no_pembayaran":"420010035","nama":"ARQI","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":"2025-01-27 10:44:58"}
[2025-01-27 10:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/29913"}
[2025-01-27 10:46:54] Payment Request :
[2025-01-27 10:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250127034653","idTransaksi":"9157370127034653000451","idTagihan":"Jan\/29913","totalNominal":"400000","nomorJurnalPembukuan":"9157370127034653000451","checksum":"7590ee54bfada38f8a8c4d84f2cd8e989990590b","rekeningPembayar":"7777777777777777","checksum256":"2dd7ffd67b3d6e18c026a3dc2ba6bd2e930adcc4515160e73502c1b15c01ccfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-27 10:46:54] {"id":21376,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":29913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29913","tanggal_invoice":"2025-01-27","no_pembayaran":"420010035","nama":"ARQI","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":"2025-01-27 10:44:58"}
[2025-01-27 10:46:54] START PAYMENT
[2025-01-27 10:46:55] END PAYMENT
[2025-01-27 10:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/29913"}
[2025-01-27 10:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/29913"}
[2025-01-27 10:53:49] Inquiry Request :
[2025-01-27 10:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"581379","tanggalTransaksi":"20250127035349","idTransaksi":"5359030127035349000451","checksum":"0b0c92df70c4e6371d7dfdb81387389bd27f5bee","totalNominalInquiry":1,"rekeningPembayar":"5221840814133055","checksum256":"31f491dc84a06130e58bf39bc003dbc4fa0ee4308a2a1065972f1de9e90d4f30"}
[2025-01-27 10:53:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 581379 not found"}
[2025-01-27 11:02:30] Inquiry Request :
[2025-01-27 11:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"581379","tanggalTransaksi":"20250127040228","idTransaksi":"5618800127040228000451","checksum":"949dbde544272372c08726707989f24ca9904221","totalNominalInquiry":0,"rekeningPembayar":"6019007597639468","checksum256":"49b118905209e422e88afd0e1e0c260a3b625d51b9094e2bbd0b0203e7086a69"}
[2025-01-27 11:02:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 581379 not found"}
[2025-01-27 21:13:09] Inquiry Request :
[2025-01-27 21:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250127211308","idTransaksi":"8990700127211308000451","checksum":"58caf51eb582984bb3b7a16c83f03b43caeeb703","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8163f380da3ccda7942883023762cd40cf2c3c89f258521d064da679751a923c"}
[2025-01-27 21:13:09] {"id":21381,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":29918,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29918","tanggal_invoice":"2025-01-27","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 21:10:09"}
[2025-01-27 21:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29918"}
[2025-01-27 21:13:18] Payment Request :
[2025-01-27 21:13:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250127211317","idTransaksi":"8990740127211317000451","idTagihan":"Jan\/29918","totalNominal":"650000","nomorJurnalPembukuan":"8990740127211317000451","checksum":"dc499be541b6e54f20f1e3451f3b2812cf43cc48","rekeningPembayar":"7777777777777777","checksum256":"14db7b2d28268a7577ccffc243684eb8d3c266acd7adf232f8558bbb3e6ec067","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-27 21:13:18] {"id":21381,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":29918,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29918","tanggal_invoice":"2025-01-27","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 21:10:09"}
[2025-01-27 21:13:18] START PAYMENT
[2025-01-27 21:13:20] END PAYMENT
[2025-01-27 21:13:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29918"}
[2025-01-27 21:13:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29918"}
[2025-01-27 21:19:33] Inquiry Request :
[2025-01-27 21:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250127211932","idTransaksi":"8992520127211932000451","checksum":"f622e019f44732bd2afcdc379569ff62ed1b0402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22b5a0121948a09f5e683cd96a111b857b4be9a009cb1d0dcc240e9d8204ca08"}
[2025-01-27 21:19:33] {"id":21382,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":29919,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29919","tanggal_invoice":"2025-01-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 21:15:03"}
[2025-01-27 21:19:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29919"}
[2025-01-27 21:20:02] Payment Request :
[2025-01-27 21:20:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250127212000","idTransaksi":"8992660127212000000451","idTagihan":"Jan\/29919","totalNominal":"550000","nomorJurnalPembukuan":"8992660127212000000451","checksum":"f8872d256bf45ea7e42b1dfda6f6dc53d9d98e78","rekeningPembayar":"7777777777777777","checksum256":"761ae8b30523abfdab4277b6c0bbdac8f54c9e9c87d6532221bdfd4ec0961a8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-27 21:20:02] {"id":21382,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":29919,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29919","tanggal_invoice":"2025-01-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 21:15:03"}
[2025-01-27 21:20:02] START PAYMENT
[2025-01-27 21:20:03] END PAYMENT
[2025-01-27 21:20:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29919"}
[2025-01-27 21:20:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29919"}
[2025-01-27 22:26:59] Inquiry Request :
[2025-01-27 22:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250127152658","idTransaksi":"4272400127152658000451","checksum":"4e7025eb8bac3574f7101df0192ded358c31cfd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bb471e19dafbd5da275a8f01d3fa41228c67b8758ee1721eb02946bbfa14adb"}
[2025-01-27 22:26:59] {"id":21383,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":29920,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29920","tanggal_invoice":"2025-01-27","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 22:25:26"}
[2025-01-27 22:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29920"}
[2025-01-27 22:27:04] Payment Request :
[2025-01-27 22:27:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250127152702","idTransaksi":"4273400127152702000451","idTagihan":"Jan\/29920","totalNominal":"475000","nomorJurnalPembukuan":"4273400127152702000451","checksum":"7dd9507f5048bba6cd9bcfa9b79e9cc356b3c489","rekeningPembayar":"7777777777777777","checksum256":"9b94de39cb97a9b6e776ec94d9ff1e2f03dab447b4788054e3c001df4045533a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-27 22:27:04] {"id":21383,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":29920,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29920","tanggal_invoice":"2025-01-27","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 22:25:26"}
[2025-01-27 22:27:04] START PAYMENT
[2025-01-27 22:27:06] END PAYMENT
[2025-01-27 22:27:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29920"}
[2025-01-27 22:27:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29920"}
[2025-01-27 22:30:25] Inquiry Request :
[2025-01-27 22:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250127153025","idTransaksi":"4320640127153025000451","checksum":"2bb2cfa9e7c5e8168f455d91e8375145809bc15c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9441b69927100267c2971fb2eec6c684003b9b1c24021c80d991aaccee97f1d4"}
[2025-01-27 22:30:25] {"id":21384,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":29921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29921","tanggal_invoice":"2025-01-27","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-01-27 22:29:01"}
[2025-01-27 22:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/29921"}
[2025-01-27 22:30:29] Payment Request :
[2025-01-27 22:30:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250127153027","idTransaksi":"4321190127153027000451","idTagihan":"Jan\/29921","totalNominal":"400000","nomorJurnalPembukuan":"4321190127153027000451","checksum":"94deae37daa5f400f11e416f0b41f7a30358e4ed","rekeningPembayar":"7777777777777777","checksum256":"f7f98b8874f0a06c4e8ef7a1e258877e6df71a112d6cf4d14b9dd052b737f0e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-27 22:30:29] {"id":21384,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":29921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29921","tanggal_invoice":"2025-01-27","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-01-27 22:29:01"}
[2025-01-27 22:30:29] START PAYMENT
[2025-01-27 22:30:29] END PAYMENT
[2025-01-27 22:30:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/29921"}
[2025-01-27 22:30:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/29921"}
[2025-01-27 23:09:00] Inquiry Request :
[2025-01-27 23:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250127230858","idTransaksi":"9013960127230858000451","checksum":"94687e6922f44efa7ac3dd6bc4f3744515d1d1e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d68e98d0159d5470bf12eca5eeaf3b9ded96387ec0f68ccd276857a918d65138"}
[2025-01-27 23:09:00] {"id":21385,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":29922,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29922","tanggal_invoice":"2025-01-27","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 22:41:16"}
[2025-01-27 23:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29922"}
[2025-01-27 23:09:09] Payment Request :
[2025-01-27 23:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250127230907","idTransaksi":"9013990127230907000451","idTagihan":"Jan\/29922","totalNominal":"475000","nomorJurnalPembukuan":"9013990127230907000451","checksum":"bfe997160b6ad92e8354ac96817dbfd77f528f4a","rekeningPembayar":"7777777777777777","checksum256":"66ab99e8c477e24a5c659408a505ac691070c5497cfaa879ea01fc75aeb4dd70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-27 23:09:09] {"id":21385,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":29922,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29922","tanggal_invoice":"2025-01-27","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-27 22:41:16"}
[2025-01-27 23:09:09] START PAYMENT
[2025-01-27 23:09:11] END PAYMENT
[2025-01-27 23:09:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29922"}
[2025-01-27 23:09:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29922"}
[2025-01-27 23:13:07] Inquiry Request :
[2025-01-27 23:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250127231306","idTransaksi":"9014690127231306000451","checksum":"2990700d78264099271895ca1b87235def525968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11d9cbab5c5f44b399401546a11bf8cd54ce78d5dd1287faa5f91718c3fcfeeb"}
[2025-01-27 23:13:07] {"id":21386,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":29923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29923","tanggal_invoice":"2025-01-27","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-01-27 23:11:54"}
[2025-01-27 23:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/29923"}
[2025-01-27 23:13:15] Payment Request :
[2025-01-27 23:13:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250127231313","idTransaksi":"9014740127231313000451","idTagihan":"Jan\/29923","totalNominal":"400000","nomorJurnalPembukuan":"9014740127231313000451","checksum":"d2918089a6de7e217902cc7f26a1cbba5d01afae","rekeningPembayar":"7777777777777777","checksum256":"d005e84e10fb088e68cfc4c7f71277498aee769e7403ded3fc8181abbd5e752f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-27 23:13:15] {"id":21386,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":29923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29923","tanggal_invoice":"2025-01-27","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-01-27 23:11:54"}
[2025-01-27 23:13:15] START PAYMENT
[2025-01-27 23:13:16] END PAYMENT
[2025-01-27 23:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/29923"}
[2025-01-27 23:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/29923"}