[2025-01-30 08:03:21] Inquiry Request :
[2025-01-30 08:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250130080320","idTransaksi":"9871860130080320000451","checksum":"6e3c4c34a361240470fe6178e54a2a4889b0190c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05964d1d2b151077001579a7d3b3d9082ec8c409d4a039d70816b9871d78c24b"}
[2025-01-30 08:03:21] {"id":21418,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":29955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29955","tanggal_invoice":"2025-01-30","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 08:02:31"}
[2025-01-30 08:03:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/29955"}
[2025-01-30 08:03:28] Payment Request :
[2025-01-30 08:03:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250130080326","idTransaksi":"9871930130080326000451","idTagihan":"Jan\/29955","totalNominal":"650000","nomorJurnalPembukuan":"9871930130080326000451","checksum":"1a7e260506eb74d3a5560ad6e1391c1d2167f59a","rekeningPembayar":"7777777777777777","checksum256":"b2bafc0193aa3b47d33cb29232aa9276e8e81dd52b7d61914a10c33f4c875343","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-30 08:03:28] {"id":21418,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":29955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29955","tanggal_invoice":"2025-01-30","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 08:02:31"}
[2025-01-30 08:03:28] START PAYMENT
[2025-01-30 08:03:30] END PAYMENT
[2025-01-30 08:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/29955"}
[2025-01-30 08:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/29955"}
[2025-01-30 08:16:48] Inquiry Request :
[2025-01-30 08:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901003","tanggalTransaksi":"20250130081647","idTransaksi":"9879720130081647000451","checksum":"0727f470d475d3276a8468a69c0099c396595697","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6a18e3ffbd6168f60e7f0f282baa777e6f6fba2a24e6cd19addffab08b884f1"}
[2025-01-30 08:16:48] {"id":21417,"id_user":8316,"id_detail_siswa":7593,"id_detail_siswa_daftar_ulang":7181,"id_log_pembayaran_tagihan_siswa":29954,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29954","tanggal_invoice":"2025-01-30","no_pembayaran":"101901003","nama":"ANAS ELVI SYAM","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 07:50:23"}
[2025-01-30 08:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 150000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jan\/29954"}
[2025-01-30 08:17:01] Payment Request :
[2025-01-30 08:17:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901003","tanggalTransaksi":"20250130081700","idTransaksi":"9879910130081700000451","idTagihan":"Jan\/29954","totalNominal":"150000","nomorJurnalPembukuan":"9879910130081700000451","checksum":"5b7008808565bbff1f00f83208fe6e1a7da2f272","rekeningPembayar":"7777777777777777","checksum256":"3a1f782fbeae2c23ea247f90614b38fac88b86becb7cecb22119b0bcbcaf6179","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-01-30 08:17:01] {"id":21417,"id_user":8316,"id_detail_siswa":7593,"id_detail_siswa_daftar_ulang":7181,"id_log_pembayaran_tagihan_siswa":29954,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29954","tanggal_invoice":"2025-01-30","no_pembayaran":"101901003","nama":"ANAS ELVI SYAM","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 07:50:23"}
[2025-01-30 08:17:01] START PAYMENT
[2025-01-30 08:17:03] END PAYMENT
[2025-01-30 08:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 150000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jan\/29954"}
[2025-01-30 08:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 150000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jan\/29954"}
[2025-01-30 08:24:53] Inquiry Request :
[2025-01-30 08:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20250130082452","idTransaksi":"9884590130082452000451","checksum":"57ee6bbdc2fed503a89ba04b38b3ccf3b524b9f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd0d5b0bf0a0a2c82518337516c0c2161f7c18a9ad23fc0b8fecdf46b03b8a8"}
[2025-01-30 08:24:53] {"id":21419,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":29956,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29956","tanggal_invoice":"2025-01-30","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 08:22:35"}
[2025-01-30 08:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 150000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jan\/29956"}
[2025-01-30 08:25:04] Payment Request :
[2025-01-30 08:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20250130082503","idTransaksi":"9884690130082503000451","idTagihan":"Jan\/29956","totalNominal":"150000","nomorJurnalPembukuan":"9884690130082503000451","checksum":"ef641288c239cf3bb20c7bd1e6f0e41d85d72a72","rekeningPembayar":"7777777777777777","checksum256":"c62231b97cfa7209266dc00cc64fe8f848701febf8a40591d945c8b27ebe1f3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-01-30 08:25:04] {"id":21419,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":29956,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29956","tanggal_invoice":"2025-01-30","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 08:22:35"}
[2025-01-30 08:25:04] START PAYMENT
[2025-01-30 08:25:05] END PAYMENT
[2025-01-30 08:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 150000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jan\/29956"}
[2025-01-30 08:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 150000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jan\/29956"}
[2025-01-30 09:32:15] Inquiry Request :
[2025-01-30 09:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2171267431","tanggalTransaksi":"20250130093214","idTransaksi":"9933910130093214000451","checksum":"50a1d94122c3409932ce0b1f5a21ffba36125160","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e26e00b82842b0f0dd762ae8c0384bf71cca14bba92c7cf55d490afe38895c"}
[2025-01-30 09:32:15] {"id":2452,"id_user":10538,"id_detail_siswa":9757,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4585,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4585","tanggal_invoice":"2025-01-28","no_pembayaran":"2171267431","nama":"Sarrah ahsani ghanie","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-30 09:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2171267431","idPelanggan":"2171267431","nama":"Sarrah ahsani ghanie","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4585"}
[2025-01-30 09:32:25] Payment Request :
[2025-01-30 09:32:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2171267431","tanggalTransaksi":"20250130093224","idTransaksi":"9934150130093224000451","idTagihan":"Jan\/4585","totalNominal":"300000","nomorJurnalPembukuan":"9934150130093224000451","checksum":"2bc0476392e3f264627e71af6ea56c880e780e37","rekeningPembayar":"7777777777777777","checksum256":"852e6e67b56a2e441dc27a680fdc7ddbe3676300cdd88c23fb2ea6fc99b08c85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-01-30 09:32:25] {"id":2452,"id_user":10538,"id_detail_siswa":9757,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4585,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4585","tanggal_invoice":"2025-01-28","no_pembayaran":"2171267431","nama":"Sarrah ahsani ghanie","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-30 09:32:25] START PAYMENT
[2025-01-30 09:32:35] END PAYMENT
[2025-01-30 09:32:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2171267431","idPelanggan":"2171267431","nama":"Sarrah ahsani ghanie","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4585"}
[2025-01-30 09:32:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2171267431","idPelanggan":"2171267431","nama":"Sarrah ahsani ghanie","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4585"}
[2025-01-30 09:32:42] Inquiry Request :
[2025-01-30 09:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250130093241","idTransaksi":"9934520130093241000451","checksum":"e28c66017d1aa29cb8a36ce67629afdd64878af9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e363c3b021ea06458a9a742fd93cf61b688631de048b580a63b71cd590934dd"}
[2025-01-30 09:32:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 09:32:46] Inquiry Request :
[2025-01-30 09:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250130093245","idTransaksi":"9934590130093245000451","checksum":"8c23d5b35da6e3a3836dd461d1880091be8b5025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f164eec78a84c94f617c148b34f8455b9486771a34195c6500cf147372cfe8b1"}
[2025-01-30 09:32:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 10:02:56] Inquiry Request :
[2025-01-30 10:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250130030255","idTransaksi":"5673060130030255000451","checksum":"1dd05e34cf48b48246f432d4c20d10860bdadcc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01374907712be81ccd0ec533de18510d3cc3925840900af5dd7d2619d27303b2"}
[2025-01-30 10:02:56] {"id":21425,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":29962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29962","tanggal_invoice":"2025-01-30","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 10:01:26"}
[2025-01-30 10:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29962"}
[2025-01-30 10:03:34] Payment Request :
[2025-01-30 10:03:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250130030332","idTransaksi":"5689350130030332000451","idTagihan":"Jan\/29962","totalNominal":"400000","nomorJurnalPembukuan":"5689350130030332000451","checksum":"06bd451c52f001590021ae818c2a909a5c0725ef","rekeningPembayar":"7777777777777777","checksum256":"38e4b7af92a01a8d23e5095564f42178d3609a1e1795de0b4b7914882acede18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-30 10:03:34] {"id":21425,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":29962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29962","tanggal_invoice":"2025-01-30","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 10:01:26"}
[2025-01-30 10:03:34] START PAYMENT
[2025-01-30 10:04:24] Inquiry Request :
[2025-01-30 10:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100423","idTransaksi":"5689350130100423000451","checksum":"4c19ea8987626be736cfd36838994df7464bdc82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff256084ecf71c1dbe38c16a08d2a3d61a1b6349c0470542636efe9279fad226"}
[2025-01-30 10:04:24] {"id":21425,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":29962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29962","tanggal_invoice":"2025-01-30","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 10:01:26"}
[2025-01-30 10:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29962"}
[2025-01-30 10:04:55] Inquiry Request :
[2025-01-30 10:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100454","idTransaksi":"5689350130100454000451","checksum":"7f285aa00ce502e35d2cec1434901715975071d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f92e151340200d8e3d06ac0c36db7990ffd02eadd9be3b26018201593dd22d"}
[2025-01-30 10:04:55] {"id":21425,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":29962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29962","tanggal_invoice":"2025-01-30","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 10:01:26"}
[2025-01-30 10:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29962"}
[2025-01-30 10:05:26] Inquiry Request :
[2025-01-30 10:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100526","idTransaksi":"5689350130100526000451","checksum":"34c3d166623f4b498a66be83e062bd16738d53bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfbfe5e1fcce9d93e151060d06e85c2b3f67a64b85ae0455debaf40061739744"}
[2025-01-30 10:05:26] {"id":21425,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":29962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29962","tanggal_invoice":"2025-01-30","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 10:01:26"}
[2025-01-30 10:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29962"}
[2025-01-30 10:05:35] END PAYMENT
[2025-01-30 10:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29962"}
[2025-01-30 10:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29962"}
[2025-01-30 10:05:57] Inquiry Request :
[2025-01-30 10:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100557","idTransaksi":"5689350130100557000451","checksum":"233a7b02d973a4054f017dd938ee1ac8f19bf12a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9e2d1be7eab2eab952eaa990222dc7cf8f5a45ddb252cabc38e0139a886930"}
[2025-01-30 10:05:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 10:06:28] Inquiry Request :
[2025-01-30 10:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100628","idTransaksi":"5689350130100628000451","checksum":"4a77efa0a44760c7ba0edf0020cbe9f2a628f3cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96ff8fddd884d50ce33a993ed6a3de6947b7ea334bd068976f2654acf5a15813"}
[2025-01-30 10:06:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 10:07:00] Inquiry Request :
[2025-01-30 10:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100659","idTransaksi":"5689350130100659000451","checksum":"dedb22ed9671d1b9c6e746612025a0ac7a8bf7b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6731d2055aebc9a8c6d21bcff96422b654bb8d31afcc7afebd21d17db0ba5a37"}
[2025-01-30 10:07:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 10:07:31] Inquiry Request :
[2025-01-30 10:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100730","idTransaksi":"5689350130100730000451","checksum":"a793ccc8e5af2bdecf7f8c9fdefe0e50261515e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc079f6a1da5c9bb28eb782c0180d4d1fa4129e6500638fc2b4091d37c1de64b"}
[2025-01-30 10:07:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 10:08:02] Inquiry Request :
[2025-01-30 10:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100802","idTransaksi":"5689350130100802000451","checksum":"6b2e7bd402a7b2129038a1303d9826b2198b18fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d67ee2bb296aeca2620a9427279ee9763d26e847bcdf9a3ed6e778745727d550"}
[2025-01-30 10:08:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 10:08:33] Inquiry Request :
[2025-01-30 10:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242132","tanggalTransaksi":"20250130100833","idTransaksi":"5689350130100833000451","checksum":"2929ebf32cbc6e7a73f0411fcb18449d8a25a1cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6926afef7d533e615bc10f1c708195e05dba1e3e21307367d4cc1f2321408cf7"}
[2025-01-30 10:08:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 12:03:24] Inquiry Request :
[2025-01-30 12:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20250130050323","idTransaksi":"8894140130050323000451","checksum":"7a02796f41e8b503dae1063495e13f8d304ab8ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c1200da7e8a65aae62e37ab3d3ce69a1d36bea83f6f6e72546b637fee503347"}
[2025-01-30 12:03:24] {"id":21429,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":29966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29966","tanggal_invoice":"2025-01-30","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 11:58:36"}
[2025-01-30 12:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29966"}
[2025-01-30 12:03:30] Payment Request :
[2025-01-30 12:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20250130050329","idTransaksi":"8896730130050329000451","idTagihan":"Jan\/29966","totalNominal":"500000","nomorJurnalPembukuan":"8896730130050329000451","checksum":"6146abb5c7dbd02b96edd989a9f599af0dde0489","rekeningPembayar":"7777777777777777","checksum256":"abb3f99157bbe0d64088a8b4158be77fa6272d07e478fd2c486cd41178d23377","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-30 12:03:30] {"id":21429,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":29966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29966","tanggal_invoice":"2025-01-30","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 11:58:36"}
[2025-01-30 12:03:30] START PAYMENT
[2025-01-30 12:03:32] END PAYMENT
[2025-01-30 12:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29966"}
[2025-01-30 12:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29966"}
[2025-01-30 12:17:59] Inquiry Request :
[2025-01-30 12:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250130121758","idTransaksi":"0089000130121758000451","checksum":"ff460e19ce88d3b90910030cf9bdebc08ea75288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9489fe78e4dbb9af93c21614a5abfaf89509e9541cf674c4f57348e776a7335a"}
[2025-01-30 12:18:00] {"id":21430,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":29967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29967","tanggal_invoice":"2025-01-30","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:13:42"}
[2025-01-30 12:18:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29967"}
[2025-01-30 12:18:27] Payment Request :
[2025-01-30 12:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250130121825","idTransaksi":"0089350130121825000451","idTagihan":"Jan\/29967","totalNominal":"450000","nomorJurnalPembukuan":"0089350130121825000451","checksum":"4086d8d33db70e819c6590d87af342823b9a4b15","rekeningPembayar":"7777777777777777","checksum256":"4bd58d0d449514a269e0faf1eb37958cde740187a857a40372c6c671b8c611df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-30 12:18:27] {"id":21430,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":29967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29967","tanggal_invoice":"2025-01-30","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:13:42"}
[2025-01-30 12:18:27] START PAYMENT
[2025-01-30 12:18:27] END PAYMENT
[2025-01-30 12:18:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29967"}
[2025-01-30 12:18:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29967"}
[2025-01-30 12:28:40] Inquiry Request :
[2025-01-30 12:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250130052839","idTransaksi":"8374440130052839000451","checksum":"42080f7372295cca5bdd09cf822fd0fa8a1a0c6d","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"c1ded27e00db87cd54f04f5e8051468b8d81969ba4764d411d3838f4ba91f5fb"}
[2025-01-30 12:28:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 12:28:47] Inquiry Request :
[2025-01-30 12:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250130052846","idTransaksi":"8378560130052846000451","checksum":"cab53ad1d9f19e36b4a7c640506a151140fc3f9a","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"106c87fa0114f820ac11a16612aa14635d095ffa078c50d0eeeaafedc9f68532"}
[2025-01-30 12:28:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 12:28:55] Inquiry Request :
[2025-01-30 12:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250130052854","idTransaksi":"8383540130052854000451","checksum":"f57e09f157dfcda88cfef2235b3ef03ab1a586d3","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"b495b031d8a3fa0ec2e22a26e2aa6e29786faad4da0492583f2098186f7d8349"}
[2025-01-30 12:28:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 12:29:36] Inquiry Request :
[2025-01-30 12:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250130122935","idTransaksi":"0098240130122935000451","checksum":"5ecd7bab05ae38d9d2be836f2deca5745b402cdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ef4660b5ce46ae9d41cbb175474e83cbb29b19c6176695c718b6e106460d31"}
[2025-01-30 12:29:36] {"id":21433,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":29970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29970","tanggal_invoice":"2025-01-30","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:25:04"}
[2025-01-30 12:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29970"}
[2025-01-30 12:30:00] Payment Request :
[2025-01-30 12:30:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250130122959","idTransaksi":"0098520130122959000451","idTagihan":"Jan\/29970","totalNominal":"450000","nomorJurnalPembukuan":"0098520130122959000451","checksum":"e29c557632a9ee2ad89eac6add96bd47fbee619a","rekeningPembayar":"7777777777777777","checksum256":"280d7576387b6fce442cad498acd6284e3b28cfc0a7b61ac659091b363c7c27c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-30 12:30:00] {"id":21433,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":29970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29970","tanggal_invoice":"2025-01-30","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:25:04"}
[2025-01-30 12:30:00] START PAYMENT
[2025-01-30 12:30:01] END PAYMENT
[2025-01-30 12:30:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29970"}
[2025-01-30 12:30:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29970"}
[2025-01-30 12:42:14] Inquiry Request :
[2025-01-30 12:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250130124213","idTransaksi":"0107050130124213000451","checksum":"c6f8e3efb329deff155aba24179535435ab926ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71560b619afca402e9bc70b35cfdc84f6af8b8af587eec356c9c7ff2258613dc"}
[2025-01-30 12:42:14] {"id":21436,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":29973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29973","tanggal_invoice":"2025-01-30","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:41:04"}
[2025-01-30 12:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29973"}
[2025-01-30 12:42:28] Payment Request :
[2025-01-30 12:42:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250130124226","idTransaksi":"0107240130124226000451","idTagihan":"Jan\/29973","totalNominal":"400000","nomorJurnalPembukuan":"0107240130124226000451","checksum":"c2ca082ca04a778b7951789438a106c697fc3199","rekeningPembayar":"7777777777777777","checksum256":"b0ef2d0ce0d034d3962dba8a8028a15d5eef85335d0b5739cec2e8dfbfcd0178","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-30 12:42:28] {"id":21436,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":29973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29973","tanggal_invoice":"2025-01-30","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:41:04"}
[2025-01-30 12:42:28] START PAYMENT
[2025-01-30 12:42:29] END PAYMENT
[2025-01-30 12:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29973"}
[2025-01-30 12:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29973"}
[2025-01-30 12:45:45] Inquiry Request :
[2025-01-30 12:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250130124545","idTransaksi":"0109870130124545000451","checksum":"d1aa3d5a06ec2cdfb20b5276525bf7aa6642dbb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa5fed91d3e8807d2f885ed6cd5fa63186f81bb336ccaa64ce3b75bda8fd7f01"}
[2025-01-30 12:45:45] {"id":21438,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":29975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29975","tanggal_invoice":"2025-01-30","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:45:00"}
[2025-01-30 12:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29975"}
[2025-01-30 12:45:54] Payment Request :
[2025-01-30 12:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250130124552","idTransaksi":"0110000130124552000451","idTagihan":"Jan\/29975","totalNominal":"400000","nomorJurnalPembukuan":"0110000130124552000451","checksum":"f8d2f71075e1ccd8587b9f12031000cc3099e76a","rekeningPembayar":"7777777777777777","checksum256":"50706dee2c5498413d8ac7842d0886a2cb57bdd2d1d6cb1fce4573291cd9412b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-30 12:45:54] {"id":21438,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":29975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29975","tanggal_invoice":"2025-01-30","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:45:00"}
[2025-01-30 12:45:54] START PAYMENT
[2025-01-30 12:45:54] END PAYMENT
[2025-01-30 12:45:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29975"}
[2025-01-30 12:45:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29975"}
[2025-01-30 12:46:20] Inquiry Request :
[2025-01-30 12:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250130124620","idTransaksi":"0110330130124620000451","checksum":"c2292e6ba7b73d493c83ca188fa645743a78ec00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4c9aeb137b523fc783bebc5e85360dc94c51bb814d05e6188d32fb3847b06b"}
[2025-01-30 12:46:20] {"id":21437,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":29974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29974","tanggal_invoice":"2025-01-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:44:51"}
[2025-01-30 12:46:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29974"}
[2025-01-30 12:46:32] Payment Request :
[2025-01-30 12:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250130124631","idTransaksi":"0110500130124631000451","idTagihan":"Jan\/29974","totalNominal":"650000","nomorJurnalPembukuan":"0110500130124631000451","checksum":"ce5c7ef0bd83dd662d233c5639d5bbd01da52a90","rekeningPembayar":"7777777777777777","checksum256":"bcc0cb2fa95add89d1d79abd12f2313ef30d0158912a2366c86a29f8bba6c244","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-30 12:46:32] {"id":21437,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":29974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29974","tanggal_invoice":"2025-01-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 12:44:51"}
[2025-01-30 12:46:32] START PAYMENT
[2025-01-30 12:46:33] END PAYMENT
[2025-01-30 12:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29974"}
[2025-01-30 12:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29974"}
[2025-01-30 13:21:21] Inquiry Request :
[2025-01-30 13:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250130132120","idTransaksi":"0137740130132120000451","checksum":"297db5701c2d28df985965e68057447b02c95c72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64fda735ed4da19f4d11f77b577902051c10674200dd8377d35e0d4f57dbb3d1"}
[2025-01-30 13:21:21] {"id":21440,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":29977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29977","tanggal_invoice":"2025-01-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:20:12"}
[2025-01-30 13:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29977"}
[2025-01-30 13:21:29] Payment Request :
[2025-01-30 13:21:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250130132127","idTransaksi":"0137800130132127000451","idTagihan":"Jan\/29977","totalNominal":"500000","nomorJurnalPembukuan":"0137800130132127000451","checksum":"c2599580319e83157ec33e1ce3ea3438e5e81e82","rekeningPembayar":"7777777777777777","checksum256":"ed2bfdcb759644ba5e08f476c7edf41b3dffaf29aa4acfdfacdc5b7913cc64cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-30 13:21:29] {"id":21440,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":29977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29977","tanggal_invoice":"2025-01-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:20:12"}
[2025-01-30 13:21:29] START PAYMENT
[2025-01-30 13:21:30] END PAYMENT
[2025-01-30 13:21:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29977"}
[2025-01-30 13:21:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29977"}
[2025-01-30 13:22:59] Inquiry Request :
[2025-01-30 13:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622010039","tanggalTransaksi":"20250130062258","idTransaksi":"0271890130062258000451","checksum":"a8849bd7452d7f9cbe5d310d64a6a00c3718e44b","totalNominalInquiry":0,"rekeningPembayar":"5260512053246607","checksum256":"8a89f36765992e740cd00177db48bb43954dc5fb86ee0d282c9961404c51192e"}
[2025-01-30 13:22:59] {"id":21412,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":29949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29949","tanggal_invoice":"2025-01-30","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:21:03"}
[2025-01-30 13:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:26:15] Inquiry Request :
[2025-01-30 13:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250130062614","idTransaksi":"0390050130062614000451","checksum":"7cb018d820b4e19d09440014e9e35fad8ef9b621","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"8ceb95a74ca356e4beab3c9dc8ab53d14bb0c7a9b68997f0dd6bd376d8d702b5"}
[2025-01-30 13:26:15] {"id":21412,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":29949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29949","tanggal_invoice":"2025-01-30","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:21:03"}
[2025-01-30 13:26:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:26:26] Inquiry Request :
[2025-01-30 13:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250130062625","idTransaksi":"0397130130062625000451","checksum":"3826f4c9bb26de98c598c067a0cf2b9cca9e654c","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"f4857f76eb9f38bb55f21db623be8b0ac423ef333e55c5900a1401ea12f54155"}
[2025-01-30 13:26:26] {"id":21412,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":29949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29949","tanggal_invoice":"2025-01-30","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:21:03"}
[2025-01-30 13:26:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:26:52] Inquiry Request :
[2025-01-30 13:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 17382184 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250130062651","idTransaksi":"0413190130062651000451","checksum":"31687039d398967beb07f4d0c0c846cfac8f95a3","totalNominalInquiry":0,"rekeningPembayar":"4889501184117871","checksum256":"ff6fb322ca5a702379036bec3b50fc54a44ee96387d8c36c14140be4abe13d14"}
[2025-01-30 13:26:52] {"id":21412,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":29949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29949","tanggal_invoice":"2025-01-30","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:21:03"}
[2025-01-30 13:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:26:54] Inquiry Request :
[2025-01-30 13:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250130062653","idTransaksi":"0414150130062653000451","checksum":"5f5f447ebd1a65d78d9ec74a18a25cbf481f566d","totalNominalInquiry":1100000,"rekeningPembayar":"4889501334210831","checksum256":"00a73096350b3b275d74e39639fb8dfa2c277bc24db687733fcb61ac31ce796d"}
[2025-01-30 13:26:54] {"id":21412,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":29949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29949","tanggal_invoice":"2025-01-30","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:21:03"}
[2025-01-30 13:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:26:57] Payment Request :
[2025-01-30 13:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250130062655","idTransaksi":"0415840130062655000451","idTagihan":"Jan\/29949","totalNominal":"1100000","nomorJurnalPembukuan":"0415840130062655000451","checksum":"d72d62826512b1dab57ec88560ae21a229b1272f","rekeningPembayar":"4889501334210831","checksum256":"eaa3ca00edde9f16bd0b52b09ac290f8bbb82e56957b6eb528fb5aea147162c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-01-30 13:26:57] {"id":21412,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":29949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29949","tanggal_invoice":"2025-01-30","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:21:03"}
[2025-01-30 13:26:57] START PAYMENT
[2025-01-30 13:26:58] END PAYMENT
[2025-01-30 13:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 11000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29949"}
[2025-01-30 13:31:33] Inquiry Request :
[2025-01-30 13:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250130063132","idTransaksi":"0580460130063132000451","checksum":"99c4eb283c8c136b309d753e2d6d2094153f0f83","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"ee8da7a9b340be87d93dd8fc9da51b81de914810ec46a0ead5273ee46764f6ab"}
[2025-01-30 13:31:33] {"id":21442,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":29979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29979","tanggal_invoice":"2025-01-30","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:30:22"}
[2025-01-30 13:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29979"}
[2025-01-30 13:31:42] Inquiry Request :
[2025-01-30 13:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250130063141","idTransaksi":"0585640130063141000451","checksum":"ba8ea85856a9d6403117893aa529f49d3b67272b","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"b4555c196533414bc22c4d5276dbe097136df7e1d1a12afca8b21d2ae75c24ca"}
[2025-01-30 13:31:42] {"id":21442,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":29979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29979","tanggal_invoice":"2025-01-30","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:30:22"}
[2025-01-30 13:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29979"}
[2025-01-30 13:32:19] Inquiry Request :
[2025-01-30 13:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 17382187 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250130063219","idTransaksi":"0607730130063219000451","checksum":"04b242a71a3618844771dbe4360efbbb1e98d0ee","totalNominalInquiry":0,"rekeningPembayar":"4889501187390211","checksum256":"8d9943cb5bacd4d414adb17f9ae8cf057bdc6190eb177ca475ea58f359cac022"}
[2025-01-30 13:32:19] {"id":21442,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":29979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29979","tanggal_invoice":"2025-01-30","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:30:22"}
[2025-01-30 13:32:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29979"}
[2025-01-30 13:32:22] Inquiry Request :
[2025-01-30 13:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250130063222","idTransaksi":"0609570130063222000451","checksum":"73b6f3b4a9e6afa1490b97e2d0776418ff822ee6","totalNominalInquiry":1350000,"rekeningPembayar":"4889501334210831","checksum256":"b58efdcc88104847363665ccb9f671e3c3cd541b03d306db64937231f950cac5"}
[2025-01-30 13:32:23] {"id":21442,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":29979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29979","tanggal_invoice":"2025-01-30","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:30:22"}
[2025-01-30 13:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29979"}
[2025-01-30 13:32:26] Payment Request :
[2025-01-30 13:32:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250130063224","idTransaksi":"0611030130063224000451","idTagihan":"Jan\/29979","totalNominal":"1350000","nomorJurnalPembukuan":"0611030130063224000451","checksum":"8b25619be4d4314c0ca9588207d3c35305e4934a","rekeningPembayar":"4889501334210831","checksum256":"49c92491ab92c13243c04bdabc5fc1465c5890c62d108f49a9ac54db8e297e0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-01-30 13:32:26] {"id":21442,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":29979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29979","tanggal_invoice":"2025-01-30","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:30:22"}
[2025-01-30 13:32:26] START PAYMENT
[2025-01-30 13:32:27] END PAYMENT
[2025-01-30 13:32:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29979"}
[2025-01-30 13:32:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29979"}
[2025-01-30 13:34:29] Inquiry Request :
[2025-01-30 13:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"101251146","tanggalTransaksi":"20250130063428","idTransaksi":"0687820130063428000451","checksum":"e5001e9691b90cd54fe25d7adb47931ea663bf36","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"7fd095e838812afb4f0b5f494347d57e931c2bc98b00dc80ecfeaa1dae6ed7f4"}
[2025-01-30 13:34:29] {"id":21441,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":29978,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29978","tanggal_invoice":"2025-01-30","no_pembayaran":"101251146","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:28:23"}
[2025-01-30 13:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251146","idPelanggan":"101251146","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29978"}
[2025-01-30 13:34:38] Payment Request :
[2025-01-30 13:34:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"101251146","tanggalTransaksi":"20250130063435","idTransaksi":"0692630130063435000451","idTagihan":"Jan\/29978","totalNominal":"6750000","nomorJurnalPembukuan":"0692630130063435000451","checksum":"2c8466620bdc655aadf8890345f001639a3eda01","rekeningPembayar":"5198930090318113","checksum256":"fee3d0544a88c5f5faa57bbeb896ac6d37314227bf3d3e8e909cd50be459b195","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-30 13:34:38] {"id":21441,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":29978,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29978","tanggal_invoice":"2025-01-30","no_pembayaran":"101251146","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 13:28:23"}
[2025-01-30 13:34:38] START PAYMENT
[2025-01-30 13:34:38] END PAYMENT
[2025-01-30 13:34:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251146","idPelanggan":"101251146","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29978"}
[2025-01-30 13:34:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251146","idPelanggan":"101251146","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29978"}
[2025-01-30 15:27:24] Inquiry Request :
[2025-01-30 15:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"441368814","tanggalTransaksi":"20250130152724","idTransaksi":"0237250130152724000451","checksum":"fc441a661abc13edb0d9fd17fecffd52615c8910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cf0c584cb5c36dc566dc10d209e5e99bb36b55d3397b9978e97496f516e90f8"}
[2025-01-30 15:27:25] {"id":21448,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":29985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29985","tanggal_invoice":"2025-01-30","no_pembayaran":"441368814","nama":"Fathan Yafi Alghifari","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":"2025-01-30 15:26:07"}
[2025-01-30 15:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"441368814","idPelanggan":"441368814","nama":"Fathan Yafi Alghifari","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\/29985"}
[2025-01-30 15:27:32] Payment Request :
[2025-01-30 15:27:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"441368814","tanggalTransaksi":"20250130152731","idTransaksi":"0237320130152731000451","idTagihan":"Jan\/29985","totalNominal":"8075000","nomorJurnalPembukuan":"0237320130152731000451","checksum":"9db18edd8832b706add8cb06f45d4dce36073e87","rekeningPembayar":"7777777777777777","checksum256":"89dd71d4727b2d73d9535c757861a773cfbbfd1c78dd11681fb37e95a6a6fe42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-30 15:27:32] {"id":21448,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":29985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29985","tanggal_invoice":"2025-01-30","no_pembayaran":"441368814","nama":"Fathan Yafi Alghifari","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":"2025-01-30 15:26:07"}
[2025-01-30 15:27:32] START PAYMENT
[2025-01-30 15:27:34] END PAYMENT
[2025-01-30 15:27:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"441368814","idPelanggan":"441368814","nama":"Fathan Yafi Alghifari","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\/29985"}
[2025-01-30 15:27:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"441368814","idPelanggan":"441368814","nama":"Fathan Yafi Alghifari","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\/29985"}
[2025-01-30 16:30:08] Inquiry Request :
[2025-01-30 16:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251234","tanggalTransaksi":"20250130163007","idTransaksi":"0274930130163007000451","checksum":"2948d4ae983dddbfc40f2bda44b5cac607d0ad74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c71f50ea4c2f2e71a076a1e7ff77ddd8794c326aed03938a508f5ee3534887f8"}
[2025-01-30 16:30:08] {"id":21450,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":29987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29987","tanggal_invoice":"2025-01-30","no_pembayaran":"107251234","nama":"Abdullah Dean AlBarra","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 16:29:23"}
[2025-01-30 16:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251234","idPelanggan":"107251234","nama":"Abdullah Dean AlBarra","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29987"}
[2025-01-30 16:30:21] Payment Request :
[2025-01-30 16:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251234","tanggalTransaksi":"20250130163020","idTransaksi":"0274990130163020000451","idTagihan":"Jan\/29987","totalNominal":"8125000","nomorJurnalPembukuan":"0274990130163020000451","checksum":"f62b65776ac64e81d041abf7e12bd9227e5a041f","rekeningPembayar":"7777777777777777","checksum256":"613d7be11c2e1ce6716f419a4646e0415199cbf38be6acd6b5423faea9604550","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8125000}
[2025-01-30 16:30:21] {"id":21450,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":29987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29987","tanggal_invoice":"2025-01-30","no_pembayaran":"107251234","nama":"Abdullah Dean AlBarra","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 16:29:23"}
[2025-01-30 16:30:21] START PAYMENT
[2025-01-30 16:30:24] END PAYMENT
[2025-01-30 16:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251234","idPelanggan":"107251234","nama":"Abdullah Dean AlBarra","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29987"}
[2025-01-30 16:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251234","idPelanggan":"107251234","nama":"Abdullah Dean AlBarra","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29987"}
[2025-01-30 17:09:16] Inquiry Request :
[2025-01-30 17:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250130100916","idTransaksi":"7037680130100916000451","checksum":"04d1b2bb0cc33125c4e5c29dee690eb6ef28af9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a307791a3c3a1cdb47fd989112823890019352509d72a42cd223fef23d670c"}
[2025-01-30 17:09:16] {"id":21451,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":29988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29988","tanggal_invoice":"2025-01-30","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 17:08:08"}
[2025-01-30 17:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29988"}
[2025-01-30 17:09:20] Payment Request :
[2025-01-30 17:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250130100919","idTransaksi":"7039120130100919000451","idTagihan":"Jan\/29988","totalNominal":"400000","nomorJurnalPembukuan":"7039120130100919000451","checksum":"469df394dd61d795c735c9cbda639876c0f96f65","rekeningPembayar":"7777777777777777","checksum256":"09cd061850589910fd9135ba51d5203ffdec2b54f9ac1bc5d685849f8be5b79f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-30 17:09:20] {"id":21451,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":29988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29988","tanggal_invoice":"2025-01-30","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 17:08:08"}
[2025-01-30 17:09:20] START PAYMENT
[2025-01-30 17:09:22] END PAYMENT
[2025-01-30 17:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29988"}
[2025-01-30 17:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29988"}
[2025-01-30 17:11:07] Inquiry Request :
[2025-01-30 17:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250130101106","idTransaksi":"7085810130101106000451","checksum":"fe95fd05b45ddc1eb298302e4304d0da17f9ef5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"966cb0e72373d8b5dd24870c058e4ec878b63c1dbe530266c04267d82d9d4e95"}
[2025-01-30 17:11:07] {"id":21452,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":29989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29989","tanggal_invoice":"2025-01-30","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 17:10:29"}
[2025-01-30 17:11:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29989"}
[2025-01-30 17:11:11] Payment Request :
[2025-01-30 17:11:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250130101109","idTransaksi":"7086930130101109000451","idTagihan":"Jan\/29989","totalNominal":"550000","nomorJurnalPembukuan":"7086930130101109000451","checksum":"2890115c4638241beb4a33c9e3df2055914555a7","rekeningPembayar":"7777777777777777","checksum256":"6f99403956625eb046780cd21e02c314a9b37895351ad09083e48fb4d54d9899","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-30 17:11:11] {"id":21452,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":29989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29989","tanggal_invoice":"2025-01-30","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 17:10:29"}
[2025-01-30 17:11:11] START PAYMENT
[2025-01-30 17:11:12] END PAYMENT
[2025-01-30 17:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29989"}
[2025-01-30 17:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29989"}
[2025-01-30 17:31:27] Inquiry Request :
[2025-01-30 17:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"120405011","tanggalTransaksi":"20250130173126","idTransaksi":"0242820130173126000451","checksum":"55e6e19e73b57bf73a967d1e609d9f6403df35cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7df4e8f3e4ffec0cb781992ef3c9f01de91e43cd56a1625c797bf3bacde50407"}
[2025-01-30 17:31:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405011 not found"}
[2025-01-30 18:15:37] Inquiry Request :
[2025-01-30 18:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181536","idTransaksi":"0333400130181536000451","checksum":"095b135b65dbd6223e3b2244b8ed1403b31da4e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc2ed86b213a8ec419caeb713196230cb35da2185baf401863561251e561637e"}
[2025-01-30 18:15:37] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:14:45"}
[2025-01-30 18:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:16:28] Inquiry Request :
[2025-01-30 18:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181627","idTransaksi":"0333840130181627000451","checksum":"71b9347adccbd7c2942d7ff15c616106d640a051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8a1584fc1542cb1dfcb4b8a296b3304aa6176d87a8470c4a3340010b4ab132c"}
[2025-01-30 18:16:28] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:16:16"}
[2025-01-30 18:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:16:38] Payment Request :
[2025-01-30 18:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181636","idTransaksi":"0333920130181636000451","idTagihan":"Jan\/29990","totalNominal":"1400000","nomorJurnalPembukuan":"0333920130181636000451","checksum":"c6653aeb317ae4ddd15353f4a95119e4925658c8","rekeningPembayar":"7777777777777777","checksum256":"0c29aba0301aa0a9a571fb93b2350eb69e5d0cdaaca51ce7d835ca7b1eab7e5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-30 18:16:38] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:16:34"}
[2025-01-30 18:16:38] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-01-30 18:16:44] Inquiry Request :
[2025-01-30 18:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181643","idTransaksi":"0333920130181643000451","checksum":"148b9e70b7566449cde8f2358d34ca9df0a8752c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"468a9354064c9d9d6486552abbe7842964c41b64ff3068a524d94c9ca65ccd3b"}
[2025-01-30 18:16:44] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:16:34"}
[2025-01-30 18:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:16:52] Payment Request :
[2025-01-30 18:16:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181651","idTransaksi":"0334060130181651000451","idTagihan":"Jan\/29990","totalNominal":"1400000","nomorJurnalPembukuan":"0334060130181651000451","checksum":"d5c72ed9cc6705cd584b1210d713983849c2edb3","rekeningPembayar":"7777777777777777","checksum256":"fef23073ad37fa801b67f1f2a5daca07217b871f5ed2c563f1818c5c9299db55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-30 18:16:52] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:16:34"}
[2025-01-30 18:16:52] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-01-30 18:17:15] Inquiry Request :
[2025-01-30 18:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181714","idTransaksi":"0334060130181714000451","checksum":"3bd1b9fb302240c4d4529224b67617de3882d2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16ab0bfdbaca70be90d0bd1054a8b237f5b9cc3b215d7d7871408bffbba2f505"}
[2025-01-30 18:17:15] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:17:15] Inquiry Request :
[2025-01-30 18:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181715","idTransaksi":"0333920130181715000451","checksum":"24f40b8cef7d40f240d50c8cff250a409109b804","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0c48df947c353784668c47d7a3612a0ebf7e2b4a1b8db51a70b3d52029c4ff1"}
[2025-01-30 18:17:15] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:17:25] Inquiry Request :
[2025-01-30 18:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181724","idTransaksi":"0334340130181724000451","checksum":"f808a06ac894b9ca28378d491762fe55c6cfe038","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"052b59fc198e3048c4b59deb49bad99782f2d92ee9d6cc09dab095213ebeae81"}
[2025-01-30 18:17:25] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:17:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:17:47] Inquiry Request :
[2025-01-30 18:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181746","idTransaksi":"0334060130181746000451","checksum":"f991f5a95208b07157c67ecbd644e8c23ab44054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fed12a7ad915122324f86ca623f58e734a72dbf502d323a5827297fd965839b"}
[2025-01-30 18:17:47] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:17:47] Inquiry Request :
[2025-01-30 18:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181747","idTransaksi":"0333920130181747000451","checksum":"3f716ae2f006bd0ca63eb7ad982472fff704fee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b0ddda153e908a76ca11c2ec103fef9dcc4d819adb271712965a0de708bccca"}
[2025-01-30 18:17:47] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:18:19] Inquiry Request :
[2025-01-30 18:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181818","idTransaksi":"0334060130181818000451","checksum":"fd5d806d0e053ad0df016926d2778f0b75d02e07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bbfeb54302007b2fec0a0adc4dd056ec2d4c092b02b7638c86d68d64b03e336"}
[2025-01-30 18:18:19] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:18:19] Inquiry Request :
[2025-01-30 18:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181819","idTransaksi":"0333920130181819000451","checksum":"79b6fe878c1bc23c4a965847e5a4eebc4a617ce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58871d3b2d3e251225c41216a9073d0730fbbffbbd31839f57d2fb10005b5d5a"}
[2025-01-30 18:18:20] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-01-30 18:17:13"}
[2025-01-30 18:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/29990"}
[2025-01-30 18:18:51] Inquiry Request :
[2025-01-30 18:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181850","idTransaksi":"0334060130181850000451","checksum":"60ae8fdb809178c29fd066170ebe28f9024f3d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"786d66b94a45db9bb953ad7fe8ba4df83bad195c3d750d0f62f409120bec75b0"}
[2025-01-30 18:18:51] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:18:32"}
[2025-01-30 18:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:18:51] Inquiry Request :
[2025-01-30 18:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181851","idTransaksi":"0333920130181851000451","checksum":"c6ecc3b16d61800e95cff190e76606dc2d53b7e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8e772978c3f2ee964e60437a664e1b9b754676ef197eba08742df5aebeb0812"}
[2025-01-30 18:18:51] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:18:32"}
[2025-01-30 18:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:19:23] Inquiry Request :
[2025-01-30 18:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181922","idTransaksi":"0334060130181922000451","checksum":"17891c3bf243c0e722c915a58e0440fcbddf8486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30daa99a50828fd3c2e15bb8fde0eb1fadd3ca12c29e08c723cb20cdfc25b0ad"}
[2025-01-30 18:19:23] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:18:32"}
[2025-01-30 18:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:19:23] Inquiry Request :
[2025-01-30 18:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181923","idTransaksi":"0333920130181923000451","checksum":"5a7364d3bf3de92e803e6876fe4eaf51b54a865c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adc2b620168ef4ffc776f97a380962ad2b5688f28111483d44107c84c1e7755a"}
[2025-01-30 18:19:23] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:18:32"}
[2025-01-30 18:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:19:55] Inquiry Request :
[2025-01-30 18:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181954","idTransaksi":"0334060130181954000451","checksum":"148eee647250433662997399f6fa21b1bfaffd51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05057a55c8812fdfc1ae2933c7338a01822fa26c4cc77d50d2f82a479d982281"}
[2025-01-30 18:19:55] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:19:27"}
[2025-01-30 18:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:19:55] Inquiry Request :
[2025-01-30 18:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130181955","idTransaksi":"0333920130181955000451","checksum":"4a3ca62112d039963d2db38810852ec86cc86c14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca7bf12d6d98a794f9fcc76c41e20c7b74b596e5ea7a9d30dd7e6569188cc4a2"}
[2025-01-30 18:19:55] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:19:27"}
[2025-01-30 18:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:20:13] Inquiry Request :
[2025-01-30 18:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182012","idTransaksi":"0335680130182012000451","checksum":"65cb315cd24de4c302afa2980f2fde772d9aed30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197baa7021021b2c46b6dde65288ff59e1f0ae66100eab0acfffce76d0f5040e"}
[2025-01-30 18:20:13] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:19:27"}
[2025-01-30 18:20:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:20:21] Payment Request :
[2025-01-30 18:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182020","idTransaksi":"0335740130182020000451","idTagihan":"Jan\/29990","totalNominal":"1400000","nomorJurnalPembukuan":"0335740130182020000451","checksum":"da667c71392838d8ee96c8f808e35177213184c0","rekeningPembayar":"7777777777777777","checksum256":"b552b7cd0790c686e24e4d8db1a867d2bba8372cfefcddad30abdabdfe134739","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-30 18:20:21] {"id":21453,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":29990,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29990","tanggal_invoice":"2025-01-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 18:19:27"}
[2025-01-30 18:20:21] START PAYMENT
[2025-01-30 18:20:23] END PAYMENT
[2025-01-30 18:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29990"}
[2025-01-30 18:20:27] Inquiry Request :
[2025-01-30 18:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182026","idTransaksi":"0334060130182026000451","checksum":"c778641f9911894a1140c372803f54b6c426ac12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a5bbf028f07bf1f5d7abecc18bca6ece1c4ed4fec508f7a94f364fa86824a87"}
[2025-01-30 18:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 18:20:27] Inquiry Request :
[2025-01-30 18:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182027","idTransaksi":"0333920130182027000451","checksum":"cc57e571b9a24a6c5610412e436e157786496bfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88435c687404622d85b92e3fe7fa6e0bda7779013690567095233c91c1fb5950"}
[2025-01-30 18:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 18:20:58] Inquiry Request :
[2025-01-30 18:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182058","idTransaksi":"0334060130182058000451","checksum":"493f87b546ef1f7397a4553779b3aa7cb4f6c888","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f6ee98008ab109f8ef3c3c08f95477c62ceb2e74dbc5997f56e2530ef145af"}
[2025-01-30 18:20:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 18:20:59] Inquiry Request :
[2025-01-30 18:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182059","idTransaksi":"0333920130182059000451","checksum":"70c061b5be5acd4a9cc368c6eb8c4bbe126d8724","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de57a1782f0ced39723cfe3c88459f3a7717beb05e25b9462428f4a608cd1f7c"}
[2025-01-30 18:20:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 18:21:30] Inquiry Request :
[2025-01-30 18:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182130","idTransaksi":"0334060130182130000451","checksum":"b57b7cfaba377f691aa130a21bbb9ab712a4db1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37040ae9629400aa46c0e19bf7d39495f452f6a232743ac35c8f33f2d51f9865"}
[2025-01-30 18:21:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 18:21:31] Inquiry Request :
[2025-01-30 18:21:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010028","tanggalTransaksi":"20250130182131","idTransaksi":"0333920130182131000451","checksum":"650946c3b71a1f47d9ecd3bd7016a8d0c642c8a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"071611927ec6eb5c7e6f38f6bd2061109130f4fe57e37e09ca9382a410405583"}
[2025-01-30 18:21:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 18:40:52] Inquiry Request :
[2025-01-30 18:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"175033","tanggalTransaksi":"20250130114052","idTransaksi":"9389550130114052000451","checksum":"96dc09cb9b55dfa40727921eeb16d7f478481221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ef38f05a1560404961e9fc1128783d1026f279a95503f702e8249c475b332ef"}
[2025-01-30 18:40:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 175033 not found"}
[2025-01-30 20:04:19] Inquiry Request :
[2025-01-30 20:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791329651","tanggalTransaksi":"20250130200419","idTransaksi":"0390170130200419000451","checksum":"6049161dd9d675a412df6dfac00f0e3481658b96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02d357ee93d454bd114dd91c48a1839944585234ea34ca594da06a25bb4276c8"}
[2025-01-30 20:04:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-30 21:07:19] Inquiry Request :
[2025-01-30 21:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252231","tanggalTransaksi":"20250130140718","idTransaksi":"3037770130140718000451","checksum":"9c811c4bab361287b69a672f5548a88988417bd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a325f16b4e20bec44386ba917c5eba675a24df0e7d383391c358218b9597c5b"}
[2025-01-30 21:07:19] {"id":21446,"id_user":9559,"id_detail_siswa":8778,"id_detail_siswa_daftar_ulang":8367,"id_log_pembayaran_tagihan_siswa":29983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29983","tanggal_invoice":"2025-01-30","no_pembayaran":"107252231","nama":"Annisa Zahira Dova","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 14:12:41"}
[2025-01-30 21:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252231","idPelanggan":"107252231","nama":"Annisa Zahira Dova","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29983"}
[2025-01-30 21:07:37] Payment Request :
[2025-01-30 21:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252231","tanggalTransaksi":"20250130140735","idTransaksi":"3043970130140735000451","idTagihan":"Jan\/29983","totalNominal":"8520000","nomorJurnalPembukuan":"3043970130140735000451","checksum":"2aca8783d38aba03f7053840900673c6e9c72b68","rekeningPembayar":"7777777777777777","checksum256":"91f2106de725d001b92e4f8438323dcc439dcf32e69566cf25ac78a60f194178","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-30 21:07:37] {"id":21446,"id_user":9559,"id_detail_siswa":8778,"id_detail_siswa_daftar_ulang":8367,"id_log_pembayaran_tagihan_siswa":29983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29983","tanggal_invoice":"2025-01-30","no_pembayaran":"107252231","nama":"Annisa Zahira Dova","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 14:12:41"}
[2025-01-30 21:07:37] START PAYMENT
[2025-01-30 21:07:38] END PAYMENT
[2025-01-30 21:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252231","idPelanggan":"107252231","nama":"Annisa Zahira Dova","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29983"}
[2025-01-30 21:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252231","idPelanggan":"107252231","nama":"Annisa Zahira Dova","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29983"}
[2025-01-30 21:24:30] Inquiry Request :
[2025-01-30 21:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"388000138838","tanggalTransaksi":"20250130142429","idTransaksi":"3445890130142429000451","checksum":"7d2582ac127e10ef89d77d9f43e5510421ab1453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"344f6e91e2c2b42f7fa7679d0793674eb6341c7d60debe6c190ecd8762586171"}
[2025-01-30 21:24:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 388000138838 not found"}
[2025-01-30 21:25:20] Inquiry Request :
[2025-01-30 21:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250130142519","idTransaksi":"3464510130142519000451","checksum":"ea4461b4e0ac7866af28d52896c33c19321e5b9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad7f51f8f739cfa2fe15dc9d4a2eefe98184d2aa0cea8f3becc967e46da73364"}
[2025-01-30 21:25:20] {"id":21457,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":29994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29994","tanggal_invoice":"2025-01-30","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2025-01-30 21:22:22"}
[2025-01-30 21:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/29994"}
[2025-01-30 21:25:25] Payment Request :
[2025-01-30 21:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250130142523","idTransaksi":"3465830130142523000451","idTagihan":"Jan\/29994","totalNominal":"800000","nomorJurnalPembukuan":"3465830130142523000451","checksum":"4ccf059f9f45d27cdf4b7bb9de2aef5661709f2a","rekeningPembayar":"7777777777777777","checksum256":"41024d569fec55ea28c11425d04390977fc0c5db8d4de637a8afab232015a3cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-30 21:25:25] {"id":21457,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":29994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29994","tanggal_invoice":"2025-01-30","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2025-01-30 21:22:22"}
[2025-01-30 21:25:25] START PAYMENT
[2025-01-30 21:25:25] END PAYMENT
[2025-01-30 21:25:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/29994"}
[2025-01-30 21:25:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/29994"}
[2025-01-30 21:27:48] Inquiry Request :
[2025-01-30 21:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250130142747","idTransaksi":"3518280130142747000451","checksum":"82657106fc501f5e9b4f7167ce91a7ce8b7fe553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41cbe41590195f1a9d440df6a2640e70d2b28313ec81adfffdbcb24b7846d403"}
[2025-01-30 21:27:48] {"id":21458,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":29995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29995","tanggal_invoice":"2025-01-30","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2025-01-30 21:27:19"}
[2025-01-30 21:27:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/29995"}
[2025-01-30 21:27:53] Payment Request :
[2025-01-30 21:27:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250130142752","idTransaksi":"3520080130142752000451","idTagihan":"Jan\/29995","totalNominal":"400000","nomorJurnalPembukuan":"3520080130142752000451","checksum":"e4ac24cd4b71fb50f5513a00f912699575a1aa1a","rekeningPembayar":"7777777777777777","checksum256":"1351d78f13fcbc1a76992ac457144dfd14d3f7fdbb44c1204507a841280cf304","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-30 21:27:53] {"id":21458,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":29995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29995","tanggal_invoice":"2025-01-30","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2025-01-30 21:27:19"}
[2025-01-30 21:27:53] START PAYMENT
[2025-01-30 21:27:54] END PAYMENT
[2025-01-30 21:27:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/29995"}
[2025-01-30 21:27:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/29995"}
[2025-01-30 21:30:36] Inquiry Request :
[2025-01-30 21:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250130213036","idTransaksi":"0430870130213036000451","checksum":"6237a6e2586a485cb4f0d0b43727737c3144d71e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ef830506d44204b7bef20d1ed95d3b1469dff2cdcaf571fe345a637e0f8dcfb"}
[2025-01-30 21:30:36] {"id":21459,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":29996,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29996","tanggal_invoice":"2025-01-30","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 21:29:35"}
[2025-01-30 21:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29996"}
[2025-01-30 21:30:46] Payment Request :
[2025-01-30 21:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250130213044","idTransaksi":"0430950130213044000451","idTagihan":"Jan\/29996","totalNominal":"475000","nomorJurnalPembukuan":"0430950130213044000451","checksum":"29047e64dbb8d4c0937e647e6993bdb719623d6e","rekeningPembayar":"7777777777777777","checksum256":"148891dab0b675d10cbef83a0f39c7fb8f2a1c68687a350480e332be629b7084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-30 21:30:46] {"id":21459,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":29996,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29996","tanggal_invoice":"2025-01-30","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-30 21:29:35"}
[2025-01-30 21:30:46] START PAYMENT
[2025-01-30 21:30:47] END PAYMENT
[2025-01-30 21:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29996"}
[2025-01-30 21:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/29996"}
[2025-01-30 21:34:20] Inquiry Request :
[2025-01-30 21:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250130213419","idTransaksi":"0432620130213419000451","checksum":"83a80e0e9c29ef1f09006a223c5b528e767878a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a659f7bc9caf6fbb1c3abd855c72173b5819c4d98044a299e439fd3bcb4c15c"}
[2025-01-30 21:34:20] {"id":21460,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":29997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29997","tanggal_invoice":"2025-01-30","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 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":"2025-01-30 21:33:37"}
[2025-01-30 21:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29997"}
[2025-01-30 21:34:30] Payment Request :
[2025-01-30 21:34:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250130213429","idTransaksi":"0432690130213429000451","idTagihan":"Jan\/29997","totalNominal":"450000","nomorJurnalPembukuan":"0432690130213429000451","checksum":"ba2dbbf804cf208a64e68302a4ed22cc07c3f0ef","rekeningPembayar":"7777777777777777","checksum256":"220b7b585d9f40bc74b8f1453007aa8a82b25c3304f1cc754453b9393acfa965","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-30 21:34:30] {"id":21460,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":29997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29997","tanggal_invoice":"2025-01-30","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 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":"2025-01-30 21:33:37"}
[2025-01-30 21:34:30] START PAYMENT
[2025-01-30 21:34:31] END PAYMENT
[2025-01-30 21:34:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29997"}
[2025-01-30 21:34:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29997"}