[2025-03-19 00:17:32] Inquiry Request :
[2025-03-19 00:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242157","tanggalTransaksi":"20250319001730","idTransaksi":"6980460319001730000451","checksum":"b1bb6027d3f6989d0fa00c8b928c5bd9664a2729","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"682402b07646a6ae5d658adfa7b087536b8ef425245eb8eb1ae685a2e3e597b3"}
[2025-03-19 00:17:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 00:21:23] Inquiry Request :
[2025-03-19 00:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250319002122","idTransaksi":"6981220319002122000451","checksum":"f6383de5bad272b0012258f45fda6e8d560a762b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5203b60e87f42129c3ccb9c4f181ba4731f14a5a2bfb306937ac952a98c6a85e"}
[2025-03-19 00:21:23] {"id":25336,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":34096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34096","tanggal_invoice":"2025-03-19","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 00:15:30"}
[2025-03-19 00:21:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/34096"}
[2025-03-19 00:21:44] Payment Request :
[2025-03-19 00:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250319002143","idTransaksi":"6981270319002143000451","idTagihan":"Mar\/34096","totalNominal":"420000","nomorJurnalPembukuan":"6981270319002143000451","checksum":"be46c39349e9fc563353c0434663ca6a9c930b74","rekeningPembayar":"7777777777777777","checksum256":"81bcb5e4926aadbc4a0814d945e99f5a4d56184f53bfcf5d382e89725c94cf7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-19 00:21:44] {"id":25336,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":34096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34096","tanggal_invoice":"2025-03-19","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 00:15:30"}
[2025-03-19 00:21:44] START PAYMENT
[2025-03-19 00:21:46] END PAYMENT
[2025-03-19 00:21:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/34096"}
[2025-03-19 00:21:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/34096"}
[2025-03-19 03:27:39] Inquiry Request :
[2025-03-19 03:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250319032736","idTransaksi":"7001800319032736000451","checksum":"4f975cfc36cefff7de1dc127f2beb8b56a4c2bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"375e01e189ff7353308520d41183797eda2d7fd728812dc5f062287035a4f109"}
[2025-03-19 03:27:39] {"id":25337,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":34097,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34097","tanggal_invoice":"2025-03-19","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 03:25:38"}
[2025-03-19 03:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34097"}
[2025-03-19 03:27:47] Payment Request :
[2025-03-19 03:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250319032745","idTransaksi":"7001810319032745000451","idTagihan":"Mar\/34097","totalNominal":"450000","nomorJurnalPembukuan":"7001810319032745000451","checksum":"6ec15fc81d03e5b58d70c0303f6071b473740ea4","rekeningPembayar":"7777777777777777","checksum256":"e995f4e999bbb9fb27f75b4d3492cc7fec5b657299b424b2f0ff4cf992e56439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-19 03:27:47] {"id":25337,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":34097,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34097","tanggal_invoice":"2025-03-19","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 03:25:38"}
[2025-03-19 03:27:47] START PAYMENT
[2025-03-19 03:27:49] END PAYMENT
[2025-03-19 03:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34097"}
[2025-03-19 03:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34097"}
[2025-03-19 05:10:37] Inquiry Request :
[2025-03-19 05:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250319051036","idTransaksi":"7026570319051036000451","checksum":"a5d980c8af5f85d25a316bc2c214a42efd3bd31f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30e944016179c1504338ac6e02249736ca49d673f2b5d61dcb9e51ea7cfd92f6"}
[2025-03-19 05:10:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 06:23:09] Inquiry Request :
[2025-03-19 06:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250319062308","idTransaksi":"7051160319062308000451","checksum":"97bcfc3e8c0d0043fdd6632646b352b902ab2072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e127baa2da71b4e3d6b419665754df56e4829ba4afb07fa5d408f87b095d0c"}
[2025-03-19 06:23:09] {"id":25339,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":34099,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34099","tanggal_invoice":"2025-03-19","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 06:21:50"}
[2025-03-19 06:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/34099"}
[2025-03-19 06:23:18] Payment Request :
[2025-03-19 06:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250319062317","idTransaksi":"7051200319062317000451","idTagihan":"Mar\/34099","totalNominal":"1450000","nomorJurnalPembukuan":"7051200319062317000451","checksum":"f9a51eeea45f5b1c35c8bfd797d595b57ddbfec6","rekeningPembayar":"7777777777777777","checksum256":"5ebf6036038beebf047fd123c36558a514f5832aa713290de076f7063e069056","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-19 06:23:18] {"id":25339,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":34099,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34099","tanggal_invoice":"2025-03-19","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 06:21:50"}
[2025-03-19 06:23:18] START PAYMENT
[2025-03-19 06:23:20] END PAYMENT
[2025-03-19 06:23:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/34099"}
[2025-03-19 06:23:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/34099"}
[2025-03-19 09:48:41] Inquiry Request :
[2025-03-19 09:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250319024840","idTransaksi":"2994440319024840000451","checksum":"0eead5a3bc6b326998975844707024dbe739c566","totalNominalInquiry":0,"rekeningPembayar":"6032989911588358","checksum256":"0761092ce868c73c986423d88d85ef468c3764b9199e3c08fd328ef04fbcfdc7"}
[2025-03-19 09:48:41] {"id":25298,"id_user":9684,"id_detail_siswa":8903,"id_detail_siswa_daftar_ulang":8492,"id_log_pembayaran_tagihan_siswa":34058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34058","tanggal_invoice":"2025-03-18","no_pembayaran":"102252197","nama":"Nabila Rafifah Jeffri","nominal_tagihan":4355000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4355000. Total bayar adalah sebanyak: 4355000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:36:36"}
[2025-03-19 09:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252197","idPelanggan":"102252197","nama":"Nabila Rafifah Jeffri","totalNominal":4355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4355000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4355000}],"idTagihan":"Mar\/34058"}
[2025-03-19 09:51:25] Inquiry Request :
[2025-03-19 09:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"20230900930","tanggalTransaksi":"20250319025124","idTransaksi":"3107900319025124000451","checksum":"0655fb1caf22332e2e1cb066b47395912cf5cfed","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1ed4715d72b70a8e8ef0580431848daae1925305682dded1850c3fed64cb1361"}
[2025-03-19 09:51:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230900930 not found"}
[2025-03-19 09:55:07] Inquiry Request :
[2025-03-19 09:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252082","tanggalTransaksi":"20250319095506","idTransaksi":"7163140319095506000451","checksum":"5c4e028092e8572cc807beac51ef27f0a27b7200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"489e9303482ce665f14a876eb783ce0fe23879c244dd9c816f63756fc3ffb6d1"}
[2025-03-19 09:55:07] {"id":25346,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":34106,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34106","tanggal_invoice":"2025-03-19","no_pembayaran":"105252082","nama":"Shofiyah Yulisman","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 09:54:02"}
[2025-03-19 09:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252082","idPelanggan":"105252082","nama":"Shofiyah Yulisman","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Mar\/34106"}
[2025-03-19 09:55:17] Payment Request :
[2025-03-19 09:55:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252082","tanggalTransaksi":"20250319095515","idTransaksi":"7163280319095515000451","idTagihan":"Mar\/34106","totalNominal":"9235000","nomorJurnalPembukuan":"7163280319095515000451","checksum":"2822e7737bd00e40e40d73ade5b51887f03de3fe","rekeningPembayar":"7777777777777777","checksum256":"407a4621e6ef33ddcd6ba981b68764794f450520daa3c5f8d0545a3d22fd43ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-03-19 09:55:17] {"id":25346,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":34106,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34106","tanggal_invoice":"2025-03-19","no_pembayaran":"105252082","nama":"Shofiyah Yulisman","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 09:54:02"}
[2025-03-19 09:55:17] START PAYMENT
[2025-03-19 09:55:20] END PAYMENT
[2025-03-19 09:55:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252082","idPelanggan":"105252082","nama":"Shofiyah Yulisman","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Mar\/34106"}
[2025-03-19 09:55:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252082","idPelanggan":"105252082","nama":"Shofiyah Yulisman","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Mar\/34106"}
[2025-03-19 10:18:46] Inquiry Request :
[2025-03-19 10:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250319101845","idTransaksi":"7182360319101845000451","checksum":"a0c3c48de84dad86463a770f1dfb08d73519fecd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7521fed8d81c5561b26d3c417192412a544632e32c886df2e6b646702a6ab4b2"}
[2025-03-19 10:18:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 11:42:11] Inquiry Request :
[2025-03-19 11:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250319044210","idTransaksi":"8058500319044210000451","checksum":"565d651b1468490456dfef93331612754a32033b","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"979630cfbd5bcd39a42edb540231a50db99089846b35b9d1fe341711157eb457"}
[2025-03-19 11:42:11] {"id":25359,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":34119,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34119","tanggal_invoice":"2025-03-19","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 11:40:56"}
[2025-03-19 11:42:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34119"}
[2025-03-19 11:42:34] Payment Request :
[2025-03-19 11:42:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250319044232","idTransaksi":"8073190319044232000451","idTagihan":"Mar\/34119","totalNominal":"1400000","nomorJurnalPembukuan":"8073190319044232000451","checksum":"23c854ed0d81daf8242f1b77b9f92f508a565a3d","rekeningPembayar":"5221845070048012","checksum256":"85ead8425477880d14955a588b648ea5bcfc51786c9fbcd0b5b64cead8bad63d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-19 11:42:34] {"id":25359,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":34119,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34119","tanggal_invoice":"2025-03-19","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 11:40:56"}
[2025-03-19 11:42:34] START PAYMENT
[2025-03-19 11:42:36] END PAYMENT
[2025-03-19 11:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34119"}
[2025-03-19 11:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34119"}
[2025-03-19 11:57:23] Inquiry Request :
[2025-03-19 11:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250319045721","idTransaksi":"8695040319045721000451","checksum":"88b643b33ff2a4e5ce0e761ee25cbb9d37165510","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"3e8cdc60ac65739d105ed3b3ce9445541e6ffd60ca60a0c7e81a7c4595b9cb1a"}
[2025-03-19 11:57:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 12:34:56] Inquiry Request :
[2025-03-19 12:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250319053455","idTransaksi":"0193170319053455000451","checksum":"51b26b642d560cb74459c8cbf2daf7c5f966732e","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"b5e89dd7d30e8bbd24011d07800dd184ec4ac83d6c85c221e1626aacbc0a9748"}
[2025-03-19 12:34:56] {"id":25352,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":34112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34112","tanggal_invoice":"2025-03-19","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 11:08:23"}
[2025-03-19 12:34:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34112"}
[2025-03-19 12:35:22] Payment Request :
[2025-03-19 12:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250319053520","idTransaksi":"0210220319053520000451","idTagihan":"Mar\/34112","totalNominal":"400000","nomorJurnalPembukuan":"0210220319053520000451","checksum":"c460fa0d4622d9f9ef248edbd021c9cf62cd9538","rekeningPembayar":"6013013024268679","checksum256":"6397108fcbe5a175f2cc51bb1d44f3b78c7a7a34e91b7f9c698ad16d6276d7a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 12:35:22] {"id":25352,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":34112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34112","tanggal_invoice":"2025-03-19","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 11:08:23"}
[2025-03-19 12:35:22] START PAYMENT
[2025-03-19 12:35:26] END PAYMENT
[2025-03-19 12:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34112"}
[2025-03-19 12:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34112"}
[2025-03-19 12:38:23] Inquiry Request :
[2025-03-19 12:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250319053822","idTransaksi":"0328010319053822000451","checksum":"6edc19d67abb803ffcaf4e89afac8140aad9cd0f","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"1515b7df3fef764b31ae4edd55683421707c67e72c35930aa426042ef599d0ed"}
[2025-03-19 12:38:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 12:38:29] Inquiry Request :
[2025-03-19 12:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250319053829","idTransaksi":"0332300319053829000451","checksum":"54ca1e474e48eb0a00c744eba592d09ce563488c","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"56d9c8f98e2ae2b1a8c96db8c328c45eb7b4233a6d2caeabe41d73c65e89dcec"}
[2025-03-19 12:38:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 12:38:36] Inquiry Request :
[2025-03-19 12:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250319053835","idTransaksi":"0336590319053835000451","checksum":"213b6341b6eea2bfad1a4f02e9474f12a2af0468","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"5c42f9e54f8a8a3d110c4b56ce8201445e5ba81337d8c96ac9ca36b5a53d1908"}
[2025-03-19 12:38:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 13:06:31] Inquiry Request :
[2025-03-19 13:06:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250319130625","idTransaksi":"7318220319130625000451","checksum":"6e4cda1cd0c3d8529327694560ec814213c34b97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f17102c6443767273cd2abfca982e530b1a29674d36093971620b1d4de1f7c9b"}
[2025-03-19 13:06:31] {"id":25362,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":34122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34122","tanggal_invoice":"2025-03-19","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-03-19 13:05:07"}
[2025-03-19 13:06:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/34122"}
[2025-03-19 13:06:44] Payment Request :
[2025-03-19 13:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250319130643","idTransaksi":"7318430319130643000451","idTagihan":"Mar\/34122","totalNominal":"575000","nomorJurnalPembukuan":"7318430319130643000451","checksum":"e6ef4e4e581248abd0e200efa0638d70ac926c34","rekeningPembayar":"7777777777777777","checksum256":"367cd8bf45446fa72577813f8b60c415ac3d0fd299023753f15f9622915765d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-19 13:06:44] {"id":25362,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":34122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34122","tanggal_invoice":"2025-03-19","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-03-19 13:05:07"}
[2025-03-19 13:06:44] START PAYMENT
[2025-03-19 13:06:46] END PAYMENT
[2025-03-19 13:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/34122"}
[2025-03-19 13:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/34122"}
[2025-03-19 14:21:55] Inquiry Request :
[2025-03-19 14:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11442438","tanggalTransaksi":"20250319072154","idTransaksi":"1993550319072154000451","checksum":"39d5591a470e118b4f7315112bf724713ba9bc28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bc7d77a1057f727cf34c35a12e2462c097824650328408d52bc53d717d1aea9"}
[2025-03-19 14:21:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11442438 not found"}
[2025-03-19 14:56:47] Inquiry Request :
[2025-03-19 14:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250319145646","idTransaksi":"7407070319145646000451","checksum":"bb9c7afca180329af5591304e941b7f87b80a58f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeb2a64f4780bffb9fac85c8a44e77f8ff24759cc4d0835d151d8eb15f6658be"}
[2025-03-19 14:56:47] {"id":25367,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":34127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34127","tanggal_invoice":"2025-03-19","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-03-19 14:53:44"}
[2025-03-19 14:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/34127"}
[2025-03-19 14:57:27] Payment Request :
[2025-03-19 14:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250319145725","idTransaksi":"7407560319145725000451","idTagihan":"Mar\/34127","totalNominal":"400000","nomorJurnalPembukuan":"7407560319145725000451","checksum":"3da5c931039b156e297f7c732650a2557590bb05","rekeningPembayar":"7777777777777777","checksum256":"9ccdf60c61bff14893b72db78231971ea7206b7c2ff1bb352d2b6b5c021858c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 14:57:27] {"id":25367,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":34127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34127","tanggal_invoice":"2025-03-19","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-03-19 14:53:44"}
[2025-03-19 14:57:27] START PAYMENT
[2025-03-19 14:57:28] END PAYMENT
[2025-03-19 14:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/34127"}
[2025-03-19 14:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/34127"}
[2025-03-19 15:01:52] Inquiry Request :
[2025-03-19 15:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150151","idTransaksi":"7411210319150151000451","checksum":"bcce55038b76334b5a6f373d2949170055f10141","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"779bae026ae8d8ac58391a57942be8b4b21aaef950f85f0efd193c0abc1be72a"}
[2025-03-19 15:01:52] {"id":25368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34128","tanggal_invoice":"2025-03-19","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-03-19 15:01:09"}
[2025-03-19 15:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:02:06] Payment Request :
[2025-03-19 15:02:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150204","idTransaksi":"7411370319150204000451","idTagihan":"Mar\/34128","totalNominal":"400000","nomorJurnalPembukuan":"7411370319150204000451","checksum":"c68c2128fb3d70efe2f29a5481552502da172f6c","rekeningPembayar":"7777777777777777","checksum256":"41604a3871626c41f4eaea99c3f79c0d34f9051c3ac456210fb50842723f736b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 15:02:06] {"id":25368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34128","tanggal_invoice":"2025-03-19","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-03-19 15:01:09"}
[2025-03-19 15:02:06] START PAYMENT
[2025-03-19 15:02:52] Inquiry Request :
[2025-03-19 15:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150251","idTransaksi":"7411890319150251000451","checksum":"781dfb4c5f79254b0a939d5ae5aaa8f7644144fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c486da4e0267d27d1e6f9af5b8cb4ce3a504291cd5ddb89f7e0f0db67a7443f5"}
[2025-03-19 15:02:52] {"id":25368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34128","tanggal_invoice":"2025-03-19","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-03-19 15:01:09"}
[2025-03-19 15:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:02:59] Inquiry Request :
[2025-03-19 15:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150258","idTransaksi":"7411370319150258000451","checksum":"21f4f0d475fd1c3beeadba5f54758d17ffcf2f28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2a7245aa0b0fe4c50e59de6f1979d3c196f7eaf9518561f21d5972a333e694d"}
[2025-03-19 15:03:00] {"id":25368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34128","tanggal_invoice":"2025-03-19","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-03-19 15:01:09"}
[2025-03-19 15:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:03:31] Inquiry Request :
[2025-03-19 15:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150330","idTransaksi":"7411370319150330000451","checksum":"0849c4e47c2b1663e2a8ef75dbffb4e92af9569d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cc700cbb8bd93be2fe29ef00b7c0a2554f12c2f319795fbe4e531cc3b2cf421"}
[2025-03-19 15:03:31] {"id":25368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34128","tanggal_invoice":"2025-03-19","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-03-19 15:01:09"}
[2025-03-19 15:03:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:04:02] Inquiry Request :
[2025-03-19 15:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150402","idTransaksi":"7411370319150402000451","checksum":"3c6896a3eff59209610c41d32c71af933fd650ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1447b16116781f633707e9dbb62e8efc9915c7d48bb5e378a89a6fee22e431f1"}
[2025-03-19 15:04:02] {"id":25368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34128","tanggal_invoice":"2025-03-19","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-03-19 15:01:09"}
[2025-03-19 15:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:04:06] END PAYMENT
[2025-03-19 15:04:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:04:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34128"}
[2025-03-19 15:04:34] Inquiry Request :
[2025-03-19 15:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150433","idTransaksi":"7411370319150433000451","checksum":"20ed13e5e4a4219d620bba15744cc1e799361106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62115241ec0571abf9f7290a19cf165bba25df1db36d4c4f5fcedd07a5957c9c"}
[2025-03-19 15:04:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 15:05:05] Inquiry Request :
[2025-03-19 15:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150504","idTransaksi":"7411370319150504000451","checksum":"7c07278140c5d22e351de0bed65e1bfb8c1fe562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bab54b33686f96aa816ca717fa87f379e955ab985cb1a577c8a9307bfee15992"}
[2025-03-19 15:05:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 15:05:36] Inquiry Request :
[2025-03-19 15:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150536","idTransaksi":"7411370319150536000451","checksum":"cb3eca2a9a24422741ff743e892488f7838c6f00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dfed3e681c5be53acba24d116c5f5ce04014bd93f9d7d6fdedc8517aece677f"}
[2025-03-19 15:05:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 15:06:07] Inquiry Request :
[2025-03-19 15:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150607","idTransaksi":"7411370319150607000451","checksum":"b8e13f6e88ac7cbcee24a61028ab15b70ebffb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d58b3164cc652985c08f0ae7b72c1b1fb64cdfd14c18b0f35a42c625ee222f42"}
[2025-03-19 15:06:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 15:06:20] Inquiry Request :
[2025-03-19 15:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250319080619","idTransaksi":"3242340319080619000451","checksum":"d52ec6bc0e4edf2821a8288f95d6976b134242b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e466af37c216862ad28e4804ae24ec935936b59e8875f3bb8a87d00572a32436"}
[2025-03-19 15:06:20] {"id":25369,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":34129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34129","tanggal_invoice":"2025-03-19","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-03-19 15:05:31"}
[2025-03-19 15:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/34129"}
[2025-03-19 15:06:27] Payment Request :
[2025-03-19 15:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250319080623","idTransaksi":"3244160319080623000451","idTagihan":"Mar\/34129","totalNominal":"400000","nomorJurnalPembukuan":"3244160319080623000451","checksum":"d0406c1fd27922a2122eb2c0535196f7f586d24c","rekeningPembayar":"7777777777777777","checksum256":"f82516167f0bd21bceef3138d983e308f3dd894fa2a73d932ddd1dd738ee63a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 15:06:27] {"id":25369,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":34129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34129","tanggal_invoice":"2025-03-19","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-03-19 15:05:31"}
[2025-03-19 15:06:27] START PAYMENT
[2025-03-19 15:06:27] END PAYMENT
[2025-03-19 15:06:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/34129"}
[2025-03-19 15:06:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/34129"}
[2025-03-19 15:06:39] Inquiry Request :
[2025-03-19 15:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150638","idTransaksi":"7411370319150638000451","checksum":"affc848b212a0df97267f54691cd0442cc9bc8c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a3a4c8a0ef079c67577136c59107b01c5b958cb33c1ae7da01b241ef25fe9db"}
[2025-03-19 15:06:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 15:07:10] Inquiry Request :
[2025-03-19 15:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519020010","tanggalTransaksi":"20250319150709","idTransaksi":"7411370319150709000451","checksum":"a112b50d6c21fddd9e2df31a09901818ef559dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c87baf22bf4283a30902acbc30b8396459e704d26524016159fabc4a0d92cca4"}
[2025-03-19 15:07:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-19 15:09:09] Inquiry Request :
[2025-03-19 15:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250319080908","idTransaksi":"3317640319080908000451","checksum":"105bc662983587f058374a6d8e847bcea5ed9d9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3ae0fd69252e31cb18b1d57397df48ee1518902c5ecfe14927ac378113680d8"}
[2025-03-19 15:09:09] {"id":25370,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":34130,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34130","tanggal_invoice":"2025-03-19","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 15:08:27"}
[2025-03-19 15:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34130"}
[2025-03-19 15:09:15] Payment Request :
[2025-03-19 15:09:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250319080912","idTransaksi":"3319110319080912000451","idTagihan":"Mar\/34130","totalNominal":"650000","nomorJurnalPembukuan":"3319110319080912000451","checksum":"ae61d8dac14ac00eda1fad1c688cd6bb69689359","rekeningPembayar":"7777777777777777","checksum256":"28bd8c0f7a6123c551befb22097e791b436ddd2c272225b45882da9bcf45ce82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-19 15:09:16] {"id":25370,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":34130,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34130","tanggal_invoice":"2025-03-19","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 15:08:27"}
[2025-03-19 15:09:16] START PAYMENT
[2025-03-19 15:09:17] END PAYMENT
[2025-03-19 15:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34130"}
[2025-03-19 15:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34130"}
[2025-03-19 15:11:11] Inquiry Request :
[2025-03-19 15:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250319081110","idTransaksi":"3373180319081110000451","checksum":"de06c4c41850de25953e92b9b960c911ddd596a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3463b35050df94838db30228d460542e5c3e15ea10b9bca8fa80f0cc6aa1ea6"}
[2025-03-19 15:11:11] {"id":25371,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":34131,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34131","tanggal_invoice":"2025-03-19","no_pembayaran":"104241146","nama":"Ahmad Syaiful","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 15:10:39"}
[2025-03-19 15:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34131"}
[2025-03-19 17:02:56] Inquiry Request :
[2025-03-19 17:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020055","tanggalTransaksi":"20250319100250","idTransaksi":"1554470319100250000451","checksum":"23d741a1485f9b30ffc5728dabacc7e721994703","totalNominalInquiry":0,"rekeningPembayar":"6032989911526827","checksum256":"ef6a95defb17545222462ee85ad6178cbb85fdb6833b4879df78d1241e780c84"}
[2025-03-19 17:02:56] {"id":24956,"id_user":5691,"id_detail_siswa":5074,"id_detail_siswa_daftar_ulang":4655,"id_log_pembayaran_tagihan_siswa":33716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33716","tanggal_invoice":"2025-03-19","no_pembayaran":"623020055","nama":"sheza fathina Seva","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 15:53:38"}
[2025-03-19 17:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020055","idPelanggan":"623020055","nama":"sheza fathina Seva","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Mar\/33716"}
[2025-03-19 17:03:29] Payment Request :
[2025-03-19 17:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020055","tanggalTransaksi":"20250319100326","idTransaksi":"1582070319100326000451","idTagihan":"Mar\/33716","totalNominal":"1150000","nomorJurnalPembukuan":"1582070319100326000451","checksum":"81865c885e824a9c9e074eb63a8a670dfbf8c886","rekeningPembayar":"6032989911526827","checksum256":"22142c9c0b278e69d5ebdb3f847ba4378c45d8d7361e31610d7299945b7d5b6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-03-19 17:03:29] {"id":24956,"id_user":5691,"id_detail_siswa":5074,"id_detail_siswa_daftar_ulang":4655,"id_log_pembayaran_tagihan_siswa":33716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33716","tanggal_invoice":"2025-03-19","no_pembayaran":"623020055","nama":"sheza fathina Seva","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 15:53:38"}
[2025-03-19 17:03:29] START PAYMENT
[2025-03-19 17:03:30] END PAYMENT
[2025-03-19 17:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020055","idPelanggan":"623020055","nama":"sheza fathina Seva","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Mar\/33716"}
[2025-03-19 17:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020055","idPelanggan":"623020055","nama":"sheza fathina Seva","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Mar\/33716"}
[2025-03-19 17:21:07] Inquiry Request :
[2025-03-19 17:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250319102106","idTransaksi":"6777940319102106000451","checksum":"51d584b09e1f5f93375a339ad34479accc8daccd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4353fe338f642c59fee98dfb89060207aa215c94237b895ac92b1d0f01da4027"}
[2025-03-19 17:21:07] {"id":25353,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":34113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34113","tanggal_invoice":"2025-03-19","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-03-19 11:18:29"}
[2025-03-19 17:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/34113"}
[2025-03-19 17:21:12] Payment Request :
[2025-03-19 17:21:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250319102109","idTransaksi":"6779380319102109000451","idTagihan":"Mar\/34113","totalNominal":"425000","nomorJurnalPembukuan":"6779380319102109000451","checksum":"bb6df3502aff27a1ceee0e070191cfb470f57a48","rekeningPembayar":"7777777777777777","checksum256":"a1285617bedb5040a465b8a94595c83f063cdda9fc98e848c7c4e2f6e064d789","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-19 17:21:12] {"id":25353,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":34113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34113","tanggal_invoice":"2025-03-19","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-03-19 11:18:29"}
[2025-03-19 17:21:12] START PAYMENT
[2025-03-19 17:21:14] END PAYMENT
[2025-03-19 17:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/34113"}
[2025-03-19 17:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/34113"}
[2025-03-19 17:25:48] Inquiry Request :
[2025-03-19 17:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250319102547","idTransaksi":"6892700319102547000451","checksum":"587ada85fa7ffe60895ceb03c5899dd866a8f7bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f2c7797f765591d3a38e540baf07f6d7d7626e453f6f49b52e0389a3b7cb35d"}
[2025-03-19 17:25:48] {"id":25354,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":34114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34114","tanggal_invoice":"2025-03-19","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-03-19 11:19:29"}
[2025-03-19 17:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/34114"}
[2025-03-19 17:25:57] Payment Request :
[2025-03-19 17:25:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250319102555","idTransaksi":"6896000319102555000451","idTagihan":"Mar\/34114","totalNominal":"425000","nomorJurnalPembukuan":"6896000319102555000451","checksum":"20e9c96459764767ab615be573d7e75716494448","rekeningPembayar":"7777777777777777","checksum256":"805db7906bacd21856dfa9e12d238cd4a240a6159a898fc82bed843206d84c6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-19 17:25:57] {"id":25354,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":34114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34114","tanggal_invoice":"2025-03-19","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-03-19 11:19:29"}
[2025-03-19 17:25:57] START PAYMENT
[2025-03-19 17:25:58] END PAYMENT
[2025-03-19 17:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/34114"}
[2025-03-19 17:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/34114"}
[2025-03-19 17:29:41] Inquiry Request :
[2025-03-19 17:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250319102940","idTransaksi":"6988160319102940000451","checksum":"33fa2cf2424e6bc77b42a9c0afade7307c739338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e09eb691abf1d55612c4f58055831fc34a7aac89d055b57de44d23345f0ae38"}
[2025-03-19 17:29:41] {"id":25355,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":34115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34115","tanggal_invoice":"2025-03-19","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-03-19 11:20:14"}
[2025-03-19 17:29:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/34115"}
[2025-03-19 17:29:45] Payment Request :
[2025-03-19 17:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250319102942","idTransaksi":"6989390319102942000451","idTagihan":"Mar\/34115","totalNominal":"450000","nomorJurnalPembukuan":"6989390319102942000451","checksum":"887765661c087ddbfa6a882402d2e7ca855681ab","rekeningPembayar":"7777777777777777","checksum256":"d18d1cfc990f3ed05793578f7f8ac8c24ddd9738ac760d88c3d9f6fe5ec10bed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-19 17:29:45] {"id":25355,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":34115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34115","tanggal_invoice":"2025-03-19","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-03-19 11:20:14"}
[2025-03-19 17:29:45] START PAYMENT
[2025-03-19 17:29:46] END PAYMENT
[2025-03-19 17:29:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/34115"}
[2025-03-19 17:29:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/34115"}
[2025-03-19 19:21:58] Inquiry Request :
[2025-03-19 19:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250319122157","idTransaksi":"9307700319122157000451","checksum":"aa837590476f9111334a9445972e3b90019af49b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415c85f3dc7fdd900528025fd289d4e4d04c2a430524eaf5ff2ef3ac110c8f1c"}
[2025-03-19 19:21:58] {"id":25379,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":34139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34139","tanggal_invoice":"2025-03-19","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-03-19 19:20:34"}
[2025-03-19 19:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/34139"}
[2025-03-19 19:22:09] Payment Request :
[2025-03-19 19:22:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250319122207","idTransaksi":"9311970319122207000451","idTagihan":"Mar\/34139","totalNominal":"575000","nomorJurnalPembukuan":"9311970319122207000451","checksum":"06386cb05c8c6b233712b00f671c34a268b41ef9","rekeningPembayar":"7777777777777777","checksum256":"b6e81372abb64336a39ba3cb21d8df0bf362a2a47e7a45f5de89d38f05bbf85c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-19 19:22:09] {"id":25379,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":34139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34139","tanggal_invoice":"2025-03-19","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-03-19 19:20:34"}
[2025-03-19 19:22:09] START PAYMENT
[2025-03-19 19:22:11] END PAYMENT
[2025-03-19 19:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/34139"}
[2025-03-19 19:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/34139"}
[2025-03-19 19:25:03] Inquiry Request :
[2025-03-19 19:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250319122503","idTransaksi":"9378130319122503000451","checksum":"5d70016782cf498de7132fa71776a626796e4fb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b61b490aeb9e2e278d7b98b0604d0306a7953e56516e8db85453f9e3dcd6824"}
[2025-03-19 19:25:03] {"id":25380,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":34140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34140","tanggal_invoice":"2025-03-19","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2025-03-19 19:24:22"}
[2025-03-19 19:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/34140"}
[2025-03-19 19:25:08] Payment Request :
[2025-03-19 19:25:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250319122506","idTransaksi":"9379780319122506000451","idTagihan":"Mar\/34140","totalNominal":"425000","nomorJurnalPembukuan":"9379780319122506000451","checksum":"fe6cedc2bfca29bf7b8bd9f21c48383d4034d606","rekeningPembayar":"7777777777777777","checksum256":"f2bb5e3eca857cfc17b85a53d5d101de8c11faf978b680847da0ba11baeed9a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-19 19:25:08] {"id":25380,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":34140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34140","tanggal_invoice":"2025-03-19","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2025-03-19 19:24:22"}
[2025-03-19 19:25:08] START PAYMENT
[2025-03-19 19:25:09] END PAYMENT
[2025-03-19 19:25:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/34140"}
[2025-03-19 19:25:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/34140"}
[2025-03-19 19:49:42] Inquiry Request :
[2025-03-19 19:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250319124940","idTransaksi":"9949600319124940000451","checksum":"ee94022d1271fd1a4b987e891f87ad6ae9cb6bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f30d1e15b27ffea81c730be30095f9b3a87da38194276990191789b7d43bf69b"}
[2025-03-19 19:49:42] {"id":25381,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":34141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34141","tanggal_invoice":"2025-03-19","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-03-19 19:49:00"}
[2025-03-19 19:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/34141"}
[2025-03-19 19:50:17] Payment Request :
[2025-03-19 19:50:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250319125016","idTransaksi":"9964120319125016000451","idTagihan":"Mar\/34141","totalNominal":"400000","nomorJurnalPembukuan":"9964120319125016000451","checksum":"4fbb43735f1d4d1760618fd44018f91cba67a060","rekeningPembayar":"7777777777777777","checksum256":"36137c8adc525fcf3b967407783627be8ba0ef2d0c3b560784b0298fe426e8ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 19:50:17] {"id":25381,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":34141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34141","tanggal_invoice":"2025-03-19","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-03-19 19:49:00"}
[2025-03-19 19:50:17] START PAYMENT
[2025-03-19 19:50:19] END PAYMENT
[2025-03-19 19:50:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/34141"}
[2025-03-19 19:50:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/34141"}
[2025-03-19 19:54:07] Inquiry Request :
[2025-03-19 19:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250319125406","idTransaksi":"0052080319125406000451","checksum":"e4732b49eaa9e82bf46712f6bb1d3c71a26ce9c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d28f1931d229bf1104a272c0026020d20aa4a826fc0d659755e9bce236f07c5b"}
[2025-03-19 19:54:07] {"id":25382,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":34142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34142","tanggal_invoice":"2025-03-19","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-03-19 19:53:35"}
[2025-03-19 19:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/34142"}
[2025-03-19 19:54:14] Payment Request :
[2025-03-19 19:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250319125413","idTransaksi":"0054690319125413000451","idTagihan":"Mar\/34142","totalNominal":"400000","nomorJurnalPembukuan":"0054690319125413000451","checksum":"519ab8ca155097812e11c853c1bafc6b6f11da94","rekeningPembayar":"7777777777777777","checksum256":"8c22d9a01c38d289fce8794b478b9f8647566ffe4a2af8692ad8a2c7443670e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 19:54:14] {"id":25382,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":34142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34142","tanggal_invoice":"2025-03-19","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-03-19 19:53:35"}
[2025-03-19 19:54:14] START PAYMENT
[2025-03-19 19:54:16] END PAYMENT
[2025-03-19 19:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/34142"}
[2025-03-19 19:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/34142"}
[2025-03-19 22:26:12] Inquiry Request :
[2025-03-19 22:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250319152611","idTransaksi":"3248890319152611000451","checksum":"45275d4b614cafd0dc14e3e1fb98989e54c945d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d4cbc67507416decc7948d0ed5e1464a315bef2443778d6120b08c4ef565b2"}
[2025-03-19 22:26:12] {"id":25384,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":34144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34144","tanggal_invoice":"2025-03-19","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 21:56:40"}
[2025-03-19 22:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/34144"}
[2025-03-19 22:26:24] Payment Request :
[2025-03-19 22:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250319152622","idTransaksi":"3252180319152622000451","idTagihan":"Mar\/34144","totalNominal":"450000","nomorJurnalPembukuan":"3252180319152622000451","checksum":"e7f64bbe0c21c097eeb0e3cb5b6f081cb7afd375","rekeningPembayar":"7777777777777777","checksum256":"8cc957d80e8a1b19e3961c5165487b755b0373a6a0b2122c72adba29e7ccaa83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-19 22:26:24] {"id":25384,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":34144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34144","tanggal_invoice":"2025-03-19","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-19 21:56:40"}
[2025-03-19 22:26:24] START PAYMENT
[2025-03-19 22:26:25] END PAYMENT
[2025-03-19 22:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/34144"}
[2025-03-19 22:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/34144"}
[2025-03-19 22:28:29] Inquiry Request :
[2025-03-19 22:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250319152829","idTransaksi":"3290900319152829000451","checksum":"4697d392916d6b8ec3f7bd92ba00451f6b31132c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cc3210c838de170b2cb3cfab4049ceabbe0b0a218cdc1d34c3b29178629b405"}
[2025-03-19 22:28:29] {"id":25385,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":34145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34145","tanggal_invoice":"2025-03-19","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-03-19 22:27:50"}
[2025-03-19 22:28:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/34145"}
[2025-03-19 22:28:33] Payment Request :
[2025-03-19 22:28:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250319152832","idTransaksi":"3291970319152832000451","idTagihan":"Mar\/34145","totalNominal":"400000","nomorJurnalPembukuan":"3291970319152832000451","checksum":"87610f43e0d073443e9efd219ed684e22c175493","rekeningPembayar":"7777777777777777","checksum256":"1a5b0775a74d725fc8e0fb84feec228fdf5f6ee25c45839953b32a5532da9862","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-19 22:28:33] {"id":25385,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":34145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34145","tanggal_invoice":"2025-03-19","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-03-19 22:27:50"}
[2025-03-19 22:28:33] START PAYMENT
[2025-03-19 22:28:35] END PAYMENT
[2025-03-19 22:28:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/34145"}
[2025-03-19 22:28:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/34145"}
[2025-03-19 23:24:34] Inquiry Request :
[2025-03-19 23:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252314","tanggalTransaksi":"20250319232433","idTransaksi":"7732410319232433000451","checksum":"17edd238f89b194c409bcbd326a10320d48ebc39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71f0c5a36915575a012df97f308971583b1d0ea18879a369dcde4f1dfc3dbb3"}
[2025-03-19 23:24:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}