[2025-01-28 06:23:35] Inquiry Request :
[2025-01-28 06:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250127232334","idTransaksi":"4560890127232334000451","checksum":"8de9b88659b233b409a2ce356e27b9225e11eede","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"af8237ae1d54f39df779711a76b53af963935aeac40fb956cdc4cf412cc1673a"}
[2025-01-28 06:23:35] {"id":21387,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":29924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29924","tanggal_invoice":"2025-01-28","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-01-28 05:56:07"}
[2025-01-28 06:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/29924"}
[2025-01-28 06:24:10] Payment Request :
[2025-01-28 06:24:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250127232408","idTransaksi":"4564330127232408000451","idTagihan":"Jan\/29924","totalNominal":"400000","nomorJurnalPembukuan":"4564330127232408000451","checksum":"b8eb6aaa2e68ca6c99541e09487b4957d007c397","rekeningPembayar":"6034948842752385","checksum256":"5f96f6acc18e8ec2b84df9dddb1a95ae571861c7737c214552aa66f21d91ffa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-28 06:24:10] {"id":21387,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":29924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29924","tanggal_invoice":"2025-01-28","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-01-28 05:56:07"}
[2025-01-28 06:24:10] START PAYMENT
[2025-01-28 06:24:11] END PAYMENT
[2025-01-28 06:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/29924"}
[2025-01-28 06:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/29924"}
[2025-01-28 07:06:11] Inquiry Request :
[2025-01-28 07:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250128070610","idTransaksi":"9059510128070610000451","checksum":"797b7168ade82a029284a710c2e0e42bdc34e758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b82deb008579311a71668dfd3b706250d54f4396791196da58109acc1c6353"}
[2025-01-28 07:06:11] {"id":21388,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":29925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29925","tanggal_invoice":"2025-01-28","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-01-28 07:04:16"}
[2025-01-28 07:06:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/29925"}
[2025-01-28 07:06:21] Payment Request :
[2025-01-28 07:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250128070620","idTransaksi":"9059570128070620000451","idTagihan":"Jan\/29925","totalNominal":"400000","nomorJurnalPembukuan":"9059570128070620000451","checksum":"7205a82d2ef85ed522276ac42abaecaea4b5fe4e","rekeningPembayar":"7777777777777777","checksum256":"337b5506552b308d8c0ac078c08c97809fb6bd5acbdd548fe57fde11a7b97080","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-28 07:06:21] {"id":21388,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":29925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29925","tanggal_invoice":"2025-01-28","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-01-28 07:04:16"}
[2025-01-28 07:06:21] START PAYMENT
[2025-01-28 07:06:22] END PAYMENT
[2025-01-28 07:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/29925"}
[2025-01-28 07:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/29925"}
[2025-01-28 07:15:42] Inquiry Request :
[2025-01-28 07:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250128001541","idTransaksi":"7717470128001541000451","checksum":"eb29063d71c58810add07aa4b177eb7a17c419aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e83fe3d90ee7f79910da1000cbc3d89a284180ec5d8c90f6a210b629ba2aa0"}
[2025-01-28 07:15:42] {"id":21389,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":29926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29926","tanggal_invoice":"2025-01-28","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-01-28 07:13:11"}
[2025-01-28 07:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/29926"}
[2025-01-28 07:15:50] Payment Request :
[2025-01-28 07:15:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250128001549","idTransaksi":"7718800128001549000451","idTagihan":"Jan\/29926","totalNominal":"550000","nomorJurnalPembukuan":"7718800128001549000451","checksum":"85760705d593b2d9f65ac62b4ec03afbc1cf028c","rekeningPembayar":"7777777777777777","checksum256":"33d5985c7f2f08b1ae9ceaddf7bb27f3021648eca359fac5cb5c3898b43b30c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-28 07:15:50] {"id":21389,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":29926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29926","tanggal_invoice":"2025-01-28","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-01-28 07:13:11"}
[2025-01-28 07:15:50] START PAYMENT
[2025-01-28 07:15:51] END PAYMENT
[2025-01-28 07:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/29926"}
[2025-01-28 07:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/29926"}
[2025-01-28 09:39:25] Inquiry Request :
[2025-01-28 09:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250128093924","idTransaksi":"9120200128093924000451","checksum":"6cd0311251a2a05d69d360fa116967884ca025b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61bf8499b504395bcb0624e1652465248567fe803302c76db393e4553ea345f8"}
[2025-01-28 09:39:25] {"id":21391,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":29928,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29928","tanggal_invoice":"2025-01-28","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 09:38:43"}
[2025-01-28 09:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/29928"}
[2025-01-28 09:39:35] Payment Request :
[2025-01-28 09:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250128093934","idTransaksi":"9120290128093934000451","idTagihan":"Jan\/29928","totalNominal":"550000","nomorJurnalPembukuan":"9120290128093934000451","checksum":"7bf922fec9fe6583d2588cb51562c8c0857d16f0","rekeningPembayar":"7777777777777777","checksum256":"68b7e73a6c33708c9986592ec686d9c07f811962ea2d699596a5e668c1ed32f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-28 09:39:35] {"id":21391,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":29928,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29928","tanggal_invoice":"2025-01-28","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 09:38:43"}
[2025-01-28 09:39:35] START PAYMENT
[2025-01-28 09:39:36] END PAYMENT
[2025-01-28 09:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/29928"}
[2025-01-28 09:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/29928"}
[2025-01-28 09:50:34] Inquiry Request :
[2025-01-28 09:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112251282","tanggalTransaksi":"20250128025033","idTransaksi":"8994120128025033000451","checksum":"2ad154f5efd9013414c77d4fc73b5a2be5316e52","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"edb3c1177a915bbd5d2e20dee26dfc1f5c588cfb9f1cc14fc78ccf25487b557d"}
[2025-01-28 09:50:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-28 10:45:15] Inquiry Request :
[2025-01-28 10:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250128034514","idTransaksi":"1456770128034514000451","checksum":"b0ab5f92408c2336251a73b0b278d000328418f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ebd5f58b956416b15d80a32c02d2f1a891d8b586307ba2f093f5ae76cc54a54"}
[2025-01-28 10:45:15] {"id":21392,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":29929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29929","tanggal_invoice":"2025-01-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-01-28 10:44:08"}
[2025-01-28 10:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/29929"}
[2025-01-28 10:45:24] Payment Request :
[2025-01-28 10:45:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250128034522","idTransaksi":"1459970128034522000451","idTagihan":"Jan\/29929","totalNominal":"400000","nomorJurnalPembukuan":"1459970128034522000451","checksum":"3756c2c7b02b53db0f289a7f488aa85f20e92d20","rekeningPembayar":"7777777777777777","checksum256":"4f783c918caa167610dc127b552de8c398521db6e57d57bc7b17e457a5271ff2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-28 10:45:24] {"id":21392,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":29929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29929","tanggal_invoice":"2025-01-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-01-28 10:44:08"}
[2025-01-28 10:45:24] START PAYMENT
[2025-01-28 10:45:25] END PAYMENT
[2025-01-28 10:45:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/29929"}
[2025-01-28 10:45:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/29929"}
[2025-01-28 10:47:31] Inquiry Request :
[2025-01-28 10:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250128034730","idTransaksi":"1509930128034730000451","checksum":"5e63506930550dfd4f30948fb17b5b37e715d84c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4073bf4fc4101af78bd7b5a32f9754a9e5c8c4f6d0c322bb5a747b42deda5f64"}
[2025-01-28 10:47:31] {"id":21393,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":29930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29930","tanggal_invoice":"2025-01-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-01-28 10:46:51"}
[2025-01-28 10:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/29930"}
[2025-01-28 10:47:37] Payment Request :
[2025-01-28 10:47:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250128034736","idTransaksi":"1511920128034736000451","idTagihan":"Jan\/29930","totalNominal":"400000","nomorJurnalPembukuan":"1511920128034736000451","checksum":"24532742c1741b6b4caeba178b2a6ba384ae07dc","rekeningPembayar":"7777777777777777","checksum256":"d22631d42c1f90d1b6be13c307f346c120226910ee4c278769a00727c303f663","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-28 10:47:37] {"id":21393,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":29930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29930","tanggal_invoice":"2025-01-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-01-28 10:46:51"}
[2025-01-28 10:47:37] START PAYMENT
[2025-01-28 10:47:38] END PAYMENT
[2025-01-28 10:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/29930"}
[2025-01-28 10:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/29930"}
[2025-01-28 11:13:09] Inquiry Request :
[2025-01-28 11:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250128041308","idTransaksi":"2096280128041308000451","checksum":"562d712b550d5826aca566e9dbedf53fd9114718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c5dc8ee48370d23f8d345368accebb8a1350350d6dc7740ae527dcb17d8e9f3"}
[2025-01-28 11:13:09] {"id":21394,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":29931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29931","tanggal_invoice":"2025-01-28","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-01-28 11:04:48"}
[2025-01-28 11:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/29931"}
[2025-01-28 11:13:16] Payment Request :
[2025-01-28 11:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250128041315","idTransaksi":"2098480128041315000451","idTagihan":"Jan\/29931","totalNominal":"400000","nomorJurnalPembukuan":"2098480128041315000451","checksum":"40dfd0f67c98c0f008e403680f7fcb2ab23ca331","rekeningPembayar":"7777777777777777","checksum256":"c8b06b60f8ea4f9599fee464dcfe7756d76a0a43ae4e0dd7210c7cad224b09d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-28 11:13:16] {"id":21394,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":29931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29931","tanggal_invoice":"2025-01-28","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-01-28 11:04:48"}
[2025-01-28 11:13:16] START PAYMENT
[2025-01-28 11:13:17] END PAYMENT
[2025-01-28 11:13:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/29931"}
[2025-01-28 11:13:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/29931"}
[2025-01-28 11:30:19] Inquiry Request :
[2025-01-28 11:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250128043018","idTransaksi":"2497740128043018000451","checksum":"077eea511d2f623b3487412264c093aa8872e5b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f192256ebfe69747f850bb60c920c9b2753a483b3f4141084d70c1b6929deac7"}
[2025-01-28 11:30:19] {"id":21395,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":29932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29932","tanggal_invoice":"2025-01-28","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 11:29:34"}
[2025-01-28 11:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29932"}
[2025-01-28 11:30:31] Payment Request :
[2025-01-28 11:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250128043030","idTransaksi":"2502410128043030000451","idTagihan":"Jan\/29932","totalNominal":"575000","nomorJurnalPembukuan":"2502410128043030000451","checksum":"4319eec9650dc2621e03c0f678e24c2e59dadcf4","rekeningPembayar":"7777777777777777","checksum256":"c2694848120cadaa13b704ebdd37a7ae4215f46afec52a7d8a00cc9b474371a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-28 11:30:31] {"id":21395,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":29932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29932","tanggal_invoice":"2025-01-28","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 11:29:34"}
[2025-01-28 11:30:31] START PAYMENT
[2025-01-28 11:30:32] END PAYMENT
[2025-01-28 11:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29932"}
[2025-01-28 11:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29932"}
[2025-01-28 15:09:15] Inquiry Request :
[2025-01-28 15:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252226","tanggalTransaksi":"20250128080914","idTransaksi":"7480570128080914000451","checksum":"84131dd3b2410908e099536c61e190bbaf2e7e81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cbf888abb38469d9d0ebe640db275c736ac9150eb909d8a19ce0a3a6d84193d"}
[2025-01-28 15:09:15] {"id":21402,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":29939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29939","tanggal_invoice":"2025-01-28","no_pembayaran":"107252226","nama":"Hafizhah Khansa Humaira","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 15:06:44"}
[2025-01-28 15:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252226","idPelanggan":"107252226","nama":"Hafizhah Khansa Humaira","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29939"}
[2025-01-28 15:09:24] Payment Request :
[2025-01-28 15:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252226","tanggalTransaksi":"20250128080922","idTransaksi":"7484070128080922000451","idTagihan":"Jan\/29939","totalNominal":"8540000","nomorJurnalPembukuan":"7484070128080922000451","checksum":"d179047171df07a8af98eea75fa974d9ca88ded8","rekeningPembayar":"7777777777777777","checksum256":"9831d9945e7dd80526cc32eed131fba6b633e0113c9ab083673a45c79396fc18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8540000}
[2025-01-28 15:09:24] {"id":21402,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":29939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29939","tanggal_invoice":"2025-01-28","no_pembayaran":"107252226","nama":"Hafizhah Khansa Humaira","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 15:06:44"}
[2025-01-28 15:09:24] START PAYMENT
[2025-01-28 15:09:25] END PAYMENT
[2025-01-28 15:09:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252226","idPelanggan":"107252226","nama":"Hafizhah Khansa Humaira","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29939"}
[2025-01-28 15:09:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252226","idPelanggan":"107252226","nama":"Hafizhah Khansa Humaira","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29939"}
[2025-01-28 19:09:05] Inquiry Request :
[2025-01-28 19:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250128120904","idTransaksi":"2949950128120904000451","checksum":"fdfd8897149c7045296a764011a29d19328dc742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"125aaa3154a84ffc573e27f261852442f57cdfe71222b962e6ccfb3f12f66988"}
[2025-01-28 19:09:05] {"id":21403,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":29940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29940","tanggal_invoice":"2025-01-28","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 19:06:58"}
[2025-01-28 19:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29940"}
[2025-01-28 19:09:08] Payment Request :
[2025-01-28 19:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250128120907","idTransaksi":"2950940128120907000451","idTagihan":"Jan\/29940","totalNominal":"450000","nomorJurnalPembukuan":"2950940128120907000451","checksum":"27043173a90084f9f15f5429a5c83b9b9d89c1b5","rekeningPembayar":"7777777777777777","checksum256":"f0cb7825ae6fda26ae0ac2ad0788376af5dba6b4ed83e6e4ba092e7b605e5c3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-28 19:09:09] {"id":21403,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":29940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29940","tanggal_invoice":"2025-01-28","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-28 19:06:58"}
[2025-01-28 19:09:09] START PAYMENT
[2025-01-28 19:09:09] END PAYMENT
[2025-01-28 19:09:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29940"}
[2025-01-28 19:09:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29940"}