[2025-01-29 11:01:24] Inquiry Request :
[2025-01-29 11:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250129040123","idTransaksi":"4295200129040123000451","checksum":"04eb5663b2359937c196ab75418a649564546727","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a749a03807385c4f953681a7b14362c2a798c00673eb709bed8680079a05c5"}
[2025-01-29 11:01:24] {"id":21406,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":29943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29943","tanggal_invoice":"2025-01-29","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 10:59:35"}
[2025-01-29 11:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 80000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29943"}
[2025-01-29 11:01:42] Payment Request :
[2025-01-29 11:01:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250129040140","idTransaksi":"4301840129040140000451","idTagihan":"Jan\/29943","totalNominal":"800000","nomorJurnalPembukuan":"4301840129040140000451","checksum":"615702135604db6fd25c7e6b258d4dbdb4911f3b","rekeningPembayar":"7777777777777777","checksum256":"8bd14236b232d2cde98c22d5ad799391141ad844e10492f22498bc15ce7ab3f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-29 11:01:42] {"id":21406,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":29943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29943","tanggal_invoice":"2025-01-29","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 10:59:35"}
[2025-01-29 11:01:42] START PAYMENT
[2025-01-29 11:01:43] END PAYMENT
[2025-01-29 11:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 80000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29943"}
[2025-01-29 11:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 80000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29943"}
[2025-01-29 11:06:36] Inquiry Request :
[2025-01-29 11:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250129110635","idTransaksi":"9554190129110635000451","checksum":"030baa30da166dfc7698a4fe3c7e9b7489fb790f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"601d8e33ed9fd7cb7522092c24693942b1aceee956e5f58e5ab609102b8650f3"}
[2025-01-29 11:06:36] {"id":21407,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":29944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29944","tanggal_invoice":"2025-01-29","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 11:06:23"}
[2025-01-29 11:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/29944"}
[2025-01-29 11:06:47] Payment Request :
[2025-01-29 11:06:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250129110646","idTransaksi":"9554270129110646000451","idTagihan":"Jan\/29944","totalNominal":"600000","nomorJurnalPembukuan":"9554270129110646000451","checksum":"5a69dd436e1e8d2093e14e43a7ed1904234025ac","rekeningPembayar":"7777777777777777","checksum256":"50ad04ce61ccf31b8c7be89d840bca3d83a3996e6dc16350032b60c7074ffb73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-29 11:06:48] {"id":21407,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":29944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29944","tanggal_invoice":"2025-01-29","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 11:06:23"}
[2025-01-29 11:06:48] START PAYMENT
[2025-01-29 11:06:48] END PAYMENT
[2025-01-29 11:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/29944"}
[2025-01-29 11:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/29944"}
[2025-01-29 11:54:05] Inquiry Request :
[2025-01-29 11:54:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20250129045404","idTransaksi":"5429890129045404000451","checksum":"2b9be69a8d3e942edbb2a4b412ea3fe86b79ec45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c761889823f17f2127cc1a2c27a1c793c790409506f6dec65cfdfd249a6cc3a0"}
[2025-01-29 11:54:05] {"id":21408,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":29945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29945","tanggal_invoice":"2025-01-29","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 11:50:35"}
[2025-01-29 11:54:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 80000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29945"}
[2025-01-29 11:54:14] Payment Request :
[2025-01-29 11:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20250129045412","idTransaksi":"5432540129045412000451","idTagihan":"Jan\/29945","totalNominal":"800000","nomorJurnalPembukuan":"5432540129045412000451","checksum":"be148d8d34d1fc3e48aefbcf5173acabd07e633e","rekeningPembayar":"7777777777777777","checksum256":"0b089a50f2f8baa9e0e06e401b100ceec07b667a50611af6127aac44b32e0ac3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-29 11:54:14] {"id":21408,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":29945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29945","tanggal_invoice":"2025-01-29","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 11:50:35"}
[2025-01-29 11:54:14] START PAYMENT
[2025-01-29 11:54:15] END PAYMENT
[2025-01-29 11:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 80000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29945"}
[2025-01-29 11:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 80000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29945"}
[2025-01-29 18:44:41] Inquiry Request :
[2025-01-29 18:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251216","tanggalTransaksi":"20250129184440","idTransaksi":"9716610129184440000451","checksum":"5a68688a3ce871400fcb207e9b546295a11c5ab2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dcb847ecfc0d2e9d2f067e2af03ccd12c4d6f25f455d61b72b02391e1bb7e03"}
[2025-01-29 18:44:41] {"id":21411,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":29948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29948","tanggal_invoice":"2025-01-29","no_pembayaran":"107251216","nama":"Khalid Ve Abdillah","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 18:40:41"}
[2025-01-29 18:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251216","idPelanggan":"107251216","nama":"Khalid Ve Abdillah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29948"}
[2025-01-29 18:44:53] Payment Request :
[2025-01-29 18:44:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251216","tanggalTransaksi":"20250129184451","idTransaksi":"9716660129184451000451","idTagihan":"Jan\/29948","totalNominal":"8075000","nomorJurnalPembukuan":"9716660129184451000451","checksum":"afe0fb6b47427e06b214b039b33bfcbb0d906db1","rekeningPembayar":"7777777777777777","checksum256":"59f7634ea2b3db8601b44b5cfba8d159eb1d612f047a0499b86ad6f76783c23d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-29 18:44:53] {"id":21411,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":29948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29948","tanggal_invoice":"2025-01-29","no_pembayaran":"107251216","nama":"Khalid Ve Abdillah","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-29 18:40:41"}
[2025-01-29 18:44:53] START PAYMENT
[2025-01-29 18:44:55] END PAYMENT
[2025-01-29 18:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251216","idPelanggan":"107251216","nama":"Khalid Ve Abdillah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29948"}
[2025-01-29 18:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251216","idPelanggan":"107251216","nama":"Khalid Ve Abdillah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29948"}