[2025-02-23 00:13:18] Inquiry Request :
[2025-02-23 00:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250222171316","idTransaksi":"4173270222171316000451","checksum":"00179323111adc09ae7aa19d158640709d765827","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"874631950ace68bce176a53e67e5c68113c7546c7a29503df5074b1af9b69805"}
[2025-02-23 00:13:18] {"id":23648,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":32296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32296","tanggal_invoice":"2025-02-23","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 - April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 00:11:41"}
[2025-02-23 00:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - April 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32296"}
[2025-02-23 00:13:23] Payment Request :
[2025-02-23 00:13:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250222171322","idTransaksi":"4174250222171322000451","idTagihan":"Feb\/32296","totalNominal":"400000","nomorJurnalPembukuan":"4174250222171322000451","checksum":"d341342b758475efb044cffeb6e0c750f97f6c0c","rekeningPembayar":"7777777777777777","checksum256":"f58c972d84d3895538887440d05fa67319244e162ab9bb4051f15429f25a6a21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-23 00:13:23] {"id":23648,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":32296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32296","tanggal_invoice":"2025-02-23","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 - April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 00:11:41"}
[2025-02-23 00:13:23] START PAYMENT
[2025-02-23 00:13:27] END PAYMENT
[2025-02-23 00:13:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - April 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32296"}
[2025-02-23 00:13:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - April 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32296"}
[2025-02-23 06:10:36] Inquiry Request :
[2025-02-23 06:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252236","tanggalTransaksi":"20250223061035","idTransaksi":"4046570223061035000451","checksum":"f74b82848045ecc2b6f7ca28eeb4e1de52b8a58f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb9237706dbbb7b8100d40c2bccaf1ebbc7ba76866ead54e2590391d83e9170f"}
[2025-02-23 06:10:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-23 06:10:50] Inquiry Request :
[2025-02-23 06:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252236","tanggalTransaksi":"20250223061049","idTransaksi":"4046620223061049000451","checksum":"e54482164993a160b56f9b4062751db5a58b965e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec65a5b9fe08ba8bcb6fcfd7279273353ba945bafb0f395af587f94d75a6154f"}
[2025-02-23 06:10:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-23 06:11:32] Inquiry Request :
[2025-02-23 06:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250223061131","idTransaksi":"4046740223061131000451","checksum":"12e7e0490c88bd2809539084fb9ace2f0b8f4c22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d2182952f6940bcfc60b1f980e4f3e8dec4081729b8755112b4dcd20cd462cc"}
[2025-02-23 06:11:32] {"id":23649,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":32297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32297","tanggal_invoice":"2025-02-23","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 06:09:58"}
[2025-02-23 06:11:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32297"}
[2025-02-23 06:11:44] Payment Request :
[2025-02-23 06:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250223061142","idTransaksi":"4046780223061142000451","idTagihan":"Feb\/32297","totalNominal":"400000","nomorJurnalPembukuan":"4046780223061142000451","checksum":"1c6ac34fbe552740a265560cb243d51199613ed3","rekeningPembayar":"7777777777777777","checksum256":"15cb079debf4785d53834f330351bace4247b7444b585d1ad08cc9b500099e1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-23 06:11:44] {"id":23649,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":32297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32297","tanggal_invoice":"2025-02-23","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 06:09:58"}
[2025-02-23 06:11:44] START PAYMENT
[2025-02-23 06:11:45] END PAYMENT
[2025-02-23 06:11:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32297"}
[2025-02-23 06:11:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32297"}
[2025-02-23 06:15:32] Inquiry Request :
[2025-02-23 06:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250223061531","idTransaksi":"4047290223061531000451","checksum":"75bbb599545aa479b3bb5bc8e088bc33acb0aba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4106adbbb2279a8dac1826305c9574e8b460b7aa8350b6ba8cc1903e1edae307"}
[2025-02-23 06:15:32] {"id":23650,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":32298,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32298","tanggal_invoice":"2025-02-23","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 06:14:59"}
[2025-02-23 06:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32298"}
[2025-02-23 06:15:42] Payment Request :
[2025-02-23 06:15:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250223061540","idTransaksi":"4047310223061540000451","idTagihan":"Feb\/32298","totalNominal":"475000","nomorJurnalPembukuan":"4047310223061540000451","checksum":"d13929d8332bb514cbb2a0c0f31fb77a373bb903","rekeningPembayar":"7777777777777777","checksum256":"ab1e8f945ff3ade61937c063f12de20c5e7f77a38d4ead9bc754e316a36f2b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-23 06:15:42] {"id":23650,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":32298,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32298","tanggal_invoice":"2025-02-23","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 06:14:59"}
[2025-02-23 06:15:42] START PAYMENT
[2025-02-23 06:15:43] END PAYMENT
[2025-02-23 06:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32298"}
[2025-02-23 06:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32298"}
[2025-02-23 16:29:53] Inquiry Request :
[2025-02-23 16:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250223092952","idTransaksi":"5319610223092952000451","checksum":"567159af03b1659c5c662167e1ed34078e467b71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3493411f570e08c61ca71932b7eaa461139c91dfc5668955759b589b483437f"}
[2025-02-23 16:29:53] {"id":23656,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":32304,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32304","tanggal_invoice":"2025-02-23","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 16:29:04"}
[2025-02-23 16:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32304"}
[2025-02-23 16:29:57] Payment Request :
[2025-02-23 16:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250223092956","idTransaksi":"5320590223092956000451","idTagihan":"Feb\/32304","totalNominal":"1400000","nomorJurnalPembukuan":"5320590223092956000451","checksum":"845dd9437052bec7f188276fc1a1eced69e137d8","rekeningPembayar":"7777777777777777","checksum256":"dbb789b30d3d52261148e402d4d4da456d2d8a3f8543f0a58b8bddb93e857fde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-23 16:29:58] {"id":23656,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":32304,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32304","tanggal_invoice":"2025-02-23","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 16:29:04"}
[2025-02-23 16:29:58] START PAYMENT
[2025-02-23 16:29:59] END PAYMENT
[2025-02-23 16:29:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32304"}
[2025-02-23 16:29:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32304"}
[2025-02-23 19:06:14] Inquiry Request :
[2025-02-23 19:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250223120613","idTransaksi":"8255660223120613000451","checksum":"18ff46a54ab79b13d39a29d620d89c13ee36d001","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1341830fddc9bcd847b07a09fd93a51638f139a9a660ad9ddb4c2aa9720b4da"}
[2025-02-23 19:06:14] {"id":23657,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":32305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32305","tanggal_invoice":"2025-02-23","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 19:04:50"}
[2025-02-23 19:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32305"}
[2025-02-23 19:06:29] Payment Request :
[2025-02-23 19:06:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250223120628","idTransaksi":"8260400223120628000451","idTagihan":"Feb\/32305","totalNominal":"450000","nomorJurnalPembukuan":"8260400223120628000451","checksum":"cb34c3e23c06305eb37ed6efd40b0de07fdb3101","rekeningPembayar":"7777777777777777","checksum256":"89c0311b1c3528186f196e2563aa296c704eea3b10cabf7758b2ae063d4e9029","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-23 19:06:29] {"id":23657,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":32305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32305","tanggal_invoice":"2025-02-23","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 19:04:50"}
[2025-02-23 19:06:29] START PAYMENT
[2025-02-23 19:06:31] END PAYMENT
[2025-02-23 19:06:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32305"}
[2025-02-23 19:06:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32305"}
[2025-02-23 19:11:18] Inquiry Request :
[2025-02-23 19:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250223121117","idTransaksi":"8352430223121117000451","checksum":"fd88e2690ba418eb1d5c189542b22d6a17889e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc13ca0b8ecdee1f56c131b6f64c593df68ddd6869bd1aa4372db7d1ab380200"}
[2025-02-23 19:11:18] {"id":23658,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":32306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32306","tanggal_invoice":"2025-02-23","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 19:10:33"}
[2025-02-23 19:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Feb\/32306"}
[2025-02-23 19:11:23] Payment Request :
[2025-02-23 19:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250223121121","idTransaksi":"8353560223121121000451","idTagihan":"Feb\/32306","totalNominal":"440000","nomorJurnalPembukuan":"8353560223121121000451","checksum":"6a75b10288899bc84e1220503493a47822fc5623","rekeningPembayar":"7777777777777777","checksum256":"8681db2ece02aa11055592cda120f7036ebfbb8eb43f9f9cab4c72e30f5d765d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-02-23 19:11:23] {"id":23658,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":32306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32306","tanggal_invoice":"2025-02-23","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-23 19:10:33"}
[2025-02-23 19:11:23] START PAYMENT
[2025-02-23 19:11:24] END PAYMENT
[2025-02-23 19:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Feb\/32306"}
[2025-02-23 19:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Feb\/32306"}