[2025-03-17 06:25:34] Inquiry Request :
[2025-03-17 06:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250316232533","idTransaksi":"0922320316232533000451","checksum":"88501842775b1fa925c67307eb561c2faa42230b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d0b4543542b166dae8bda334c0e57717a3c8232076ec7ef5fa3f474ce284aba"}
[2025-03-17 06:25:34] {"id":25232,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":33992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33992","tanggal_invoice":"2025-03-17","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-17 06:24:14"}
[2025-03-17 06:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/33992"}
[2025-03-17 06:25:39] Payment Request :
[2025-03-17 06:25:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250316232537","idTransaksi":"0922900316232537000451","idTagihan":"Mar\/33992","totalNominal":"425000","nomorJurnalPembukuan":"0922900316232537000451","checksum":"0afedbe05526bfb77065895df1ab28c9d5823260","rekeningPembayar":"7777777777777777","checksum256":"094315134cb7211c6fc7e619561b760385f4e75e2c580ed8b522f35fdce3b171","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-17 06:25:39] {"id":25232,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":33992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33992","tanggal_invoice":"2025-03-17","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-17 06:24:14"}
[2025-03-17 06:25:39] START PAYMENT
[2025-03-17 06:25:40] END PAYMENT
[2025-03-17 06:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/33992"}
[2025-03-17 06:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/33992"}
[2025-03-17 06:32:09] Inquiry Request :
[2025-03-17 06:32:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250316233208","idTransaksi":"0979300316233208000451","checksum":"69e6212f41088601a9f249e1167c533f00cd1698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bd737ac7fe2eb37c9c86222722c16b29d2e0b9f8406c6162776b4bfc87dc18c"}
[2025-03-17 06:32:09] {"id":25233,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":33993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33993","tanggal_invoice":"2025-03-17","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-17 06:31:21"}
[2025-03-17 06:32:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/33993"}
[2025-03-17 06:32:26] Payment Request :
[2025-03-17 06:32:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250316233224","idTransaksi":"0981630316233224000451","idTagihan":"Mar\/33993","totalNominal":"575000","nomorJurnalPembukuan":"0981630316233224000451","checksum":"cab4160026f6f8c00a7c5186504651651b8e39ba","rekeningPembayar":"7777777777777777","checksum256":"7a22b65eb0ab5b266152e6e948ddb3479979de65613dad78b0ea1877d1c3a942","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-17 06:32:26] {"id":25233,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":33993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33993","tanggal_invoice":"2025-03-17","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-17 06:31:21"}
[2025-03-17 06:32:26] START PAYMENT
[2025-03-17 06:32:28] END PAYMENT
[2025-03-17 06:32:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/33993"}
[2025-03-17 06:32:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/33993"}
[2025-03-17 07:48:59] Inquiry Request :
[2025-03-17 07:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5119","tanggalTransaksi":"20250317004857","idTransaksi":"7666420317004857000451","checksum":"c25706f03df8fcbefa1f695d594648a6af220c67","totalNominalInquiry":1,"rekeningPembayar":"5221842139082579","checksum256":"ec8dce00a2cb947d32fd1ee7f0f245bed2172e44ede4b75573ef3dcfb0a5fe7c"}
[2025-03-17 07:48:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5119 not found"}
[2025-03-17 07:49:00] Inquiry Request :
[2025-03-17 07:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250317004859","idTransaksi":"1805880317004859000451","checksum":"93378c59478d700c1370bbdf7825f8ba6efb1e0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a24661f676ffd5292108665f5dea4fec57252031cc097776e80fa8ac0a10e954"}
[2025-03-17 07:49:00] {"id":25235,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":33995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33995","tanggal_invoice":"2025-03-17","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-03-17 07:47:58"}
[2025-03-17 07:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"Mar\/33995"}
[2025-03-17 07:49:05] Payment Request :
[2025-03-17 07:49:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250317004903","idTransaksi":"1806750317004903000451","idTagihan":"Mar\/33995","totalNominal":"550000","nomorJurnalPembukuan":"1806750317004903000451","checksum":"605de6592c528f0f3e849ca1b623d9d1e3a0a70e","rekeningPembayar":"7777777777777777","checksum256":"7908e67492af5581b9db8739e6c21f9ed388d46c3512ebddc24e2e411a99da91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-17 07:49:05] {"id":25235,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":33995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33995","tanggal_invoice":"2025-03-17","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-03-17 07:47:58"}
[2025-03-17 07:49:05] START PAYMENT
[2025-03-17 07:49:08] END PAYMENT
[2025-03-17 07:49:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"Mar\/33995"}
[2025-03-17 07:49:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"Mar\/33995"}
[2025-03-17 07:54:15] Inquiry Request :
[2025-03-17 07:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5119","tanggalTransaksi":"20250317005415","idTransaksi":"7790660317005415000451","checksum":"e0134d86f408223be4aa51be1c269fee3e2d0af9","totalNominalInquiry":1,"rekeningPembayar":"5221842139082579","checksum256":"232092f4d05bc3256c2e90ccda7bc16d10addf98482f3c7b0df74002959ce4e4"}
[2025-03-17 07:54:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5119 not found"}
[2025-03-17 08:01:30] Inquiry Request :
[2025-03-17 08:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20250317010129","idTransaksi":"1989090317010129000451","checksum":"e9c110650ce6ae2e2bf247dd40a533d01074aee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be0c85e5cb99e3dacf9408bf1a646a6ff607b9f801132dcc904dfe03773c0389"}
[2025-03-17 08:01:30] {"id":25236,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":33996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33996","tanggal_invoice":"2025-03-17","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-17 07:57:06"}
[2025-03-17 08:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/33996"}
[2025-03-17 08:01:45] Payment Request :
[2025-03-17 08:01:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20250317010143","idTransaksi":"1992870317010143000451","idTagihan":"Mar\/33996","totalNominal":"420000","nomorJurnalPembukuan":"1992870317010143000451","checksum":"24aaacb88ec52f4afccc4fee8f9f1726e63c5b4c","rekeningPembayar":"7777777777777777","checksum256":"03550e44c3ab65119c4c5af1a13bb12c1c0d7b73074e8bb33b853fe3aad60e3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-17 08:01:45] {"id":25236,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":33996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33996","tanggal_invoice":"2025-03-17","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-17 07:57:06"}
[2025-03-17 08:01:45] START PAYMENT
[2025-03-17 08:01:47] END PAYMENT
[2025-03-17 08:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/33996"}
[2025-03-17 08:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/33996"}
[2025-03-17 09:14:55] Inquiry Request :
[2025-03-17 09:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250317091454","idTransaksi":"5980610317091454000451","checksum":"ec345a01f05e51752a38a3bd8110655b7a3fcd02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5cd59ce18afd902b514064cee44187fed1d7ad8b28d0615b7ed2d03cf31387f"}
[2025-03-17 09:14:55] {"id":25239,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":33999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33999","tanggal_invoice":"2025-03-17","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-03-17 09:13:57"}
[2025-03-17 09:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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":"Mar\/33999"}
[2025-03-17 09:15:07] Payment Request :
[2025-03-17 09:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250317091506","idTransaksi":"5980740317091506000451","idTagihan":"Mar\/33999","totalNominal":"450000","nomorJurnalPembukuan":"5980740317091506000451","checksum":"34d65180e7bf48cd11a897b3fb4986db1256b5f9","rekeningPembayar":"7777777777777777","checksum256":"adb036f3bcf6017717e7792694b62e21999c3c4028d7a741306e5657fc60233a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-17 09:15:07] {"id":25239,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":33999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33999","tanggal_invoice":"2025-03-17","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-03-17 09:13:57"}
[2025-03-17 09:15:07] START PAYMENT
[2025-03-17 09:15:08] END PAYMENT
[2025-03-17 09:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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":"Mar\/33999"}
[2025-03-17 09:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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":"Mar\/33999"}
[2025-03-17 10:10:38] Inquiry Request :
[2025-03-17 10:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250317101037","idTransaksi":"6012240317101037000451","checksum":"e6d2d58f8ef817313d92d114d8dd217b6df32881","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04c36bdc78335ce5682de786f9a77a8bc346c2dbcf536f42222a7a2727628169"}
[2025-03-17 10:10:38] {"id":25246,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":34006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34006","tanggal_invoice":"2025-03-17","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-03-17 10:09:53"}
[2025-03-17 10:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"Mar\/34006"}
[2025-03-17 10:10:47] Inquiry Request :
[2025-03-17 10:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250317101046","idTransaksi":"6012300317101046000451","checksum":"99ed43b19df909b64242f4104f9dc00a18a4b1dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0983885acba0d0b249ab2ff7fd9530100c070cb1c189fa010bc8112e717979b"}
[2025-03-17 10:10:47] {"id":25246,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":34006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34006","tanggal_invoice":"2025-03-17","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-03-17 10:09:53"}
[2025-03-17 10:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"Mar\/34006"}
[2025-03-17 10:10:54] Payment Request :
[2025-03-17 10:10:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250317101053","idTransaksi":"6012360317101053000451","idTagihan":"Mar\/34006","totalNominal":"400000","nomorJurnalPembukuan":"6012360317101053000451","checksum":"37feb2c2ffd11838b6eff77f492139e39a245259","rekeningPembayar":"7777777777777777","checksum256":"b935b59c69b6c9aae58a19df418559191ab189b48d46e562124ea951c237b86c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-17 10:10:54] {"id":25246,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":34006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34006","tanggal_invoice":"2025-03-17","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-03-17 10:09:53"}
[2025-03-17 10:10:54] START PAYMENT
[2025-03-17 10:10:56] END PAYMENT
[2025-03-17 10:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"Mar\/34006"}
[2025-03-17 10:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"Mar\/34006"}
[2025-03-17 10:12:54] Inquiry Request :
[2025-03-17 10:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250317101253","idTransaksi":"6013390317101253000451","checksum":"b15c9ba0bd78c6d8eb497148560ff7f163313bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae86f515f200803079a4fc4b3bd69396b24296854e22a586cc88f745f9a88f9"}
[2025-03-17 10:12:54] {"id":25247,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":34007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34007","tanggal_invoice":"2025-03-17","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-03-17 10:12:14"}
[2025-03-17 10:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"Mar\/34007"}
[2025-03-17 10:13:02] Payment Request :
[2025-03-17 10:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250317101300","idTransaksi":"6013480317101300000451","idTagihan":"Mar\/34007","totalNominal":"400000","nomorJurnalPembukuan":"6013480317101300000451","checksum":"79409613e69423e83f38bc2a4459962779437fa9","rekeningPembayar":"7777777777777777","checksum256":"dc39ce9f7be10c63a748472e483e409eeb46d797d075c3fcb11592b04e40e227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-17 10:13:02] {"id":25247,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":34007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34007","tanggal_invoice":"2025-03-17","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-03-17 10:12:14"}
[2025-03-17 10:13:02] START PAYMENT
[2025-03-17 10:13:03] END PAYMENT
[2025-03-17 10:13:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"Mar\/34007"}
[2025-03-17 10:13:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"Mar\/34007"}
[2025-03-17 10:15:30] Inquiry Request :
[2025-03-17 10:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250317101529","idTransaksi":"6014770317101529000451","checksum":"07b70b1209a5b5af6e10436e43ac2b3863839cd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7bbed6c9da65da1ee1a82d667bf3dc8ba11411e6bf9ff48109610bccaa0e446"}
[2025-03-17 10:15:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-17 11:31:50] Inquiry Request :
[2025-03-17 11:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4999482731","tanggalTransaksi":"20250317113148","idTransaksi":"6062820317113148000451","checksum":"e60b18f9d905605467385b537c4977323931f37a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f743752bd20e33940dbf4182feef2f881ec10060c9c8d8c22519b41032653dec"}
[2025-03-17 11:31:50] {"id":2495,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4627,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4627","tanggal_invoice":"2025-03-17","no_pembayaran":"4999482731","nama":"Muhammad Arfan Baihaqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-17 11:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4999482731","idPelanggan":"4999482731","nama":"Muhammad Arfan Baihaqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4627"}
[2025-03-17 11:32:00] Payment Request :
[2025-03-17 11:32:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4999482731","tanggalTransaksi":"20250317113158","idTransaksi":"6062930317113158000451","idTagihan":"Mar\/4627","totalNominal":"200000","nomorJurnalPembukuan":"6062930317113158000451","checksum":"b177f7f337bfac5c17631529ab266c3d6ced2446","rekeningPembayar":"7777777777777777","checksum256":"91e35aa7b98be84e07ba1956de227e6db4af7acff05779a2bdcb60a9bd8d1361","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-03-17 11:32:00] {"id":2495,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4627,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4627","tanggal_invoice":"2025-03-17","no_pembayaran":"4999482731","nama":"Muhammad Arfan Baihaqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-17 11:32:00] START PAYMENT
[2025-03-17 11:32:15] END PAYMENT
[2025-03-17 11:32:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4999482731","idPelanggan":"4999482731","nama":"Muhammad Arfan Baihaqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4627"}
[2025-03-17 11:32:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4999482731","idPelanggan":"4999482731","nama":"Muhammad Arfan Baihaqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4627"}
[2025-03-17 12:57:00] Inquiry Request :
[2025-03-17 12:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241138","tanggalTransaksi":"20250317055659","idTransaksi":"0369250317055659000451","checksum":"295ac1f06bd8af064179b28755a31b9c33ffdbc0","totalNominalInquiry":0,"rekeningPembayar":"6032989911941468","checksum256":"464ae7d9d5c10778633a3c00f1669f9e4f55729af79dd85b45a1683cbb9220d7"}
[2025-03-17 12:57:00] {"id":24571,"id_user":6840,"id_detail_siswa":6189,"id_detail_siswa_daftar_ulang":5774,"id_log_pembayaran_tagihan_siswa":33219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33219","tanggal_invoice":"2025-03-05","no_pembayaran":"102241138","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 18:15:24"}
[2025-03-17 12:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241138","idPelanggan":"102241138","nama":"Muhammad Bilal Putra Diksa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33219"}
[2025-03-17 13:18:33] Inquiry Request :
[2025-03-17 13:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250317131832","idTransaksi":"6125700317131832000451","checksum":"9ad94b4e08ec1a49e87fa6a262bad91c7ccf6a10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d568fc1be19fe8ba11f8d1f3d8b05d94e2d0e528a2bbb5d77c0fc5a894c4093"}
[2025-03-17 13:18:33] {"id":25226,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":33986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33986","tanggal_invoice":"2025-03-17","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-03-17 13:11:59"}
[2025-03-17 13:18:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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":"Mar\/33986"}
[2025-03-17 13:18:47] Payment Request :
[2025-03-17 13:18:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250317131845","idTransaksi":"6125830317131845000451","idTagihan":"Mar\/33986","totalNominal":"400000","nomorJurnalPembukuan":"6125830317131845000451","checksum":"ecda5b74d6655616fee961b757caeb0714340837","rekeningPembayar":"7777777777777777","checksum256":"a38e4bd4f975b8cabf075091030ff902881a120e50692b3169c56761558643e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-17 13:18:47] {"id":25226,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":33986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33986","tanggal_invoice":"2025-03-17","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-03-17 13:11:59"}
[2025-03-17 13:18:47] START PAYMENT
[2025-03-17 13:18:49] END PAYMENT
[2025-03-17 13:18:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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":"Mar\/33986"}
[2025-03-17 13:18:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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":"Mar\/33986"}
[2025-03-17 14:36:39] Inquiry Request :
[2025-03-17 14:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250317073638","idTransaksi":"4847760317073638000451","checksum":"61ee4cf0aa79d7f982229b2d47db17772b4377c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb5958ad15095bb99146a1e723cf4b4ffba32cb3f0a9e18276a49eee689c73e"}
[2025-03-17 14:36:39] {"id":25264,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":34024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34024","tanggal_invoice":"2025-03-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-03-17 14:35:34"}
[2025-03-17 14:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"Mar\/34024"}
[2025-03-17 14:36:44] Payment Request :
[2025-03-17 14:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250317073641","idTransaksi":"4849720317073641000451","idTagihan":"Mar\/34024","totalNominal":"400000","nomorJurnalPembukuan":"4849720317073641000451","checksum":"85b1d37a4f3739b175be8c298cddca70acab56c8","rekeningPembayar":"7777777777777777","checksum256":"e0e58904dc86ddc263db7f1763a19a6cdde277cdc63e4a6b73d45132359b68b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-17 14:36:44] {"id":25264,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":34024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34024","tanggal_invoice":"2025-03-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-03-17 14:35:34"}
[2025-03-17 14:36:44] START PAYMENT
[2025-03-17 14:36:45] END PAYMENT
[2025-03-17 14:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"Mar\/34024"}
[2025-03-17 14:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"Mar\/34024"}
[2025-03-17 14:40:02] Inquiry Request :
[2025-03-17 14:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250317074001","idTransaksi":"4967530317074001000451","checksum":"8cde9d920ce5601c18c6b7293780cb7e034958aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6a0da0cc216abcbc2b3a978bdd10fc9a7900ce9e5bf895b0ad368ceedd8c944"}
[2025-03-17 14:40:02] {"id":25265,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":34025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34025","tanggal_invoice":"2025-03-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-03-17 14:39:40"}
[2025-03-17 14:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"Mar\/34025"}
[2025-03-17 14:40:06] Payment Request :
[2025-03-17 14:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250317074005","idTransaksi":"4969380317074005000451","idTagihan":"Mar\/34025","totalNominal":"400000","nomorJurnalPembukuan":"4969380317074005000451","checksum":"fe48cff2c7d5de60ac36bef0dc183b2d6d7258d4","rekeningPembayar":"7777777777777777","checksum256":"7aa69858f3ce36eb99d48e0540d18dea99e1e2f467d14295dc990ed2800c6b5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-17 14:40:06] {"id":25265,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":34025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34025","tanggal_invoice":"2025-03-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-03-17 14:39:40"}
[2025-03-17 14:40:06] START PAYMENT
[2025-03-17 14:40:08] END PAYMENT
[2025-03-17 14:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"Mar\/34025"}
[2025-03-17 14:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"Mar\/34025"}