[2025-03-21 09:09:28] Inquiry Request :
[2025-03-21 09:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"102252197","tanggalTransaksi":"20250321020926","idTransaksi":"0453300321020926000451","checksum":"75b3a32d3ff819622bbe69d6e3aeb02475eab635","totalNominalInquiry":100000,"rekeningPembayar":"4890254210052865","checksum256":"6117d486945e504d3328c16ea94ff9c11f99ce1463a9cd3b3f75836251279334"}
[2025-03-21 09:09:28] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:09:28] 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"}
[2025-03-21 09:10:06] Inquiry Request :
[2025-03-21 09:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"102252197","tanggalTransaksi":"20250321021005","idTransaksi":"0480310321021005000451","checksum":"cf283f1087a4be7d0f0c752de8dd100d769153ea","totalNominalInquiry":4335000,"rekeningPembayar":"4890254210052864","checksum256":"d735b942ff3a5981b36ba435c723a61e5bf81fd001db367aed0d6241716f3e5f"}
[2025-03-21 09:10:06] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:10:06] 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"}
[2025-03-21 09:10:19] Payment Request :
[2025-03-21 09:10:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"102252197","tanggalTransaksi":"20250321021016","idTransaksi":"0488490321021016000451","idTagihan":"Mar\/34058","totalNominal":"4335000","nomorJurnalPembukuan":"0488490321021016000451","checksum":"b8765f7af0d941d39c848401aad8e402cfef8fca","rekeningPembayar":"4890254210052864","checksum256":"b7a137ece8250b16d54e09d0531d1d6d55184900e8baf66233bbf463a7a2835c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4335000}
[2025-03-21 09:10:19] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:10:19] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 4335000 tidak sama dengan tagihan 4355000"}
[2025-03-21 09:10:46] Inquiry Request :
[2025-03-21 09:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091044","idTransaksi":"0488490321091044000451","checksum":"479988cfbc0af446bcfdebad0a91e969e9095100","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"a262d49906755b6f8044e81679726c9ef3c6ef1759a9310541246e087e8c3c78"}
[2025-03-21 09:10:46] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:10:46] 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"}
[2025-03-21 09:11:20] Inquiry Request :
[2025-03-21 09:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091119","idTransaksi":"0488490321091119000451","checksum":"15c25c5f76c4d89a1db6bce6e120a11b6d682b99","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"1c9b573cf3720c50cdb0febcfbff6865a92dff837677d8f8c3c3e4814b492532"}
[2025-03-21 09:11:20] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:11:20] 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"}
[2025-03-21 09:11:52] Inquiry Request :
[2025-03-21 09:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091152","idTransaksi":"0488490321091152000451","checksum":"57b0c5330747b5ca6803d5198c1eea1444b383fd","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"3fa62c1684bb53eb6d508c0be4f8f78fc2393c4b355dd8b8d43873d6584f5b71"}
[2025-03-21 09:11:52] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:11:52] 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"}
[2025-03-21 09:12:24] Inquiry Request :
[2025-03-21 09:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091223","idTransaksi":"0488490321091223000451","checksum":"3a681f974c4e3448353ecd299aca5b569a371937","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"b39c41e62ad874a741c12f8178ec5f353fd55b40bd37bea09360edd958f8ff8c"}
[2025-03-21 09:12:24] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:12:24] 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"}
[2025-03-21 09:12:55] Inquiry Request :
[2025-03-21 09:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091254","idTransaksi":"0488490321091254000451","checksum":"a08793c2b9adeee9d5e51c6d207930d997a64424","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"a4fe1e4cda6eeb24f5d3cbc85d33daeb8cd85f36000450acaf89b5464508b2f7"}
[2025-03-21 09:12:55] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:12:55] 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"}
[2025-03-21 09:13:29] Inquiry Request :
[2025-03-21 09:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091329","idTransaksi":"0488490321091329000451","checksum":"9e368359510244069bfcc90e2ea41d93b9259a8f","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"2d9987a9d5b2a7fd4bc37d538da49995fe87e87da64b9f9269d8a0886a488725"}
[2025-03-21 09:13:29] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:13:29] 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"}
[2025-03-21 09:14:10] Inquiry Request :
[2025-03-21 09:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091409","idTransaksi":"0488490321091409000451","checksum":"438c66beb14787c7867eab08f83a6db2420e8637","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"feabf5f32ee47d4b04c9df05726fbc3ef36f2bd498609144c38933cb5869501e"}
[2025-03-21 09:14:10] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:14:10] 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"}
[2025-03-21 09:14:52] Inquiry Request :
[2025-03-21 09:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ BMIDIN01 000000","nomorPembayaran":"102252197","tanggalTransaksi":"20250321091452","idTransaksi":"0488490321091452000451","checksum":"821ba8b9955b96a1356e7c01b5f61eda706af7fa","totalNominalInquiry":0,"rekeningPembayar":"4890254210052864","checksum256":"b4bbc43a5e0d35ed052f0fdea210a98160693daf13d397605b54429c2ef0401f"}
[2025-03-21 09:14:52] {"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":"2025-03-20","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":"2025-03-20 09:31:46"}
[2025-03-21 09:14:52] 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"}
[2025-03-21 10:41:36] Inquiry Request :
[2025-03-21 10:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250321104135","idTransaksi":"9065770321104135000451","checksum":"decfd0f228bf87f1d1e67bb474dbe20e2b6cd45c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c93be0731a30176a60c657b03a3d7719abaecc0b676664dc5f9cac0a37058c9"}
[2025-03-21 10:41:36] {"id":25424,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":34184,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34184","tanggal_invoice":"2025-03-21","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 10:39:22"}
[2025-03-21 10:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34184"}
[2025-03-21 10:41:50] Payment Request :
[2025-03-21 10:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250321104148","idTransaksi":"9066020321104148000451","idTagihan":"Mar\/34184","totalNominal":"2950000","nomorJurnalPembukuan":"9066020321104148000451","checksum":"9c476c1f9d0c5f0d508390142ca0ce1425426679","rekeningPembayar":"7777777777777777","checksum256":"e2b3a034e395223c497c0e1dc03bb813da55a10a7938be085dc23e9af5575b7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-03-21 10:41:50] {"id":25424,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":34184,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34184","tanggal_invoice":"2025-03-21","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 10:39:22"}
[2025-03-21 10:41:50] START PAYMENT
[2025-03-21 10:41:52] END PAYMENT
[2025-03-21 10:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34184"}
[2025-03-21 10:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34184"}
[2025-03-21 11:15:37] Inquiry Request :
[2025-03-21 11:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"61681014","tanggalTransaksi":"20250321111536","idTransaksi":"9097100321111536000451","checksum":"847208c3ce81e77fca2e95cbdd418a7760dd4a4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df399e088ead3a7e9ad9079d90186fbfe7a7ccdd260223107fc5226ed2e412a"}
[2025-03-21 11:15:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 61681014 not found"}
[2025-03-21 12:33:42] Inquiry Request :
[2025-03-21 12:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252205","tanggalTransaksi":"20250321053341","idTransaksi":"9414280321053341000451","checksum":"c6fc62dfd5ab7df6f91751cdb798b83acdc43832","totalNominalInquiry":0,"rekeningPembayar":"6032989910390798","checksum256":"a46c4cd8a255133f22cce8ae8e55c9d8d515db2e8248470a52b3e0c65db359e1"}
[2025-03-21 12:33:42] {"id":25426,"id_user":10646,"id_detail_siswa":9864,"id_detail_siswa_daftar_ulang":9455,"id_log_pembayaran_tagihan_siswa":34186,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34186","tanggal_invoice":"2025-03-21","no_pembayaran":"103252205","nama":"Seza cahaya khadijah","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 12:31:57"}
[2025-03-21 12:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252205","idPelanggan":"103252205","nama":"Seza cahaya khadijah","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6730000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Mar\/34186"}
[2025-03-21 12:34:33] Payment Request :
[2025-03-21 12:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252205","tanggalTransaksi":"20250321053431","idTransaksi":"9440100321053431000451","idTagihan":"Mar\/34186","totalNominal":"6730000","nomorJurnalPembukuan":"9440100321053431000451","checksum":"9eef698ae42b29dc2fefa7532f915bf518a6b45f","rekeningPembayar":"6032989910390798","checksum256":"8e6f5d9249722f49c75a07dcc8fb44d14b10bb73ee9ff35d6608aa54a3bf17b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-03-21 12:34:33] {"id":25426,"id_user":10646,"id_detail_siswa":9864,"id_detail_siswa_daftar_ulang":9455,"id_log_pembayaran_tagihan_siswa":34186,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34186","tanggal_invoice":"2025-03-21","no_pembayaran":"103252205","nama":"Seza cahaya khadijah","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 12:31:57"}
[2025-03-21 12:34:33] START PAYMENT
[2025-03-21 12:34:36] END PAYMENT
[2025-03-21 12:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252205","idPelanggan":"103252205","nama":"Seza cahaya khadijah","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6730000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Mar\/34186"}
[2025-03-21 12:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252205","idPelanggan":"103252205","nama":"Seza cahaya khadijah","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6730000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Mar\/34186"}
[2025-03-21 14:01:28] Inquiry Request :
[2025-03-21 14:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250321140126","idTransaksi":"9239400321140126000451","checksum":"a536e79012531bcc9c38d51da6a7689b65f9e638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9787a766b2f54059c8798463c8a7a5a0e00a84c8984ad5195abeac42c4df9fb7"}
[2025-03-21 14:01:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-21 15:12:55] Inquiry Request :
[2025-03-21 15:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250321151254","idTransaksi":"9302380321151254000451","checksum":"ce26f55367f85dbaa4316717d93f6bc32f384acc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ec0d5e5482524a8785a73dcead9be0a5ce30c9c8ce9aaf647d15d3501d0385"}
[2025-03-21 15:12:55] {"id":24962,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":33722,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33722","tanggal_invoice":"2025-03-21","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 07:43:11"}
[2025-03-21 15:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33722"}
[2025-03-21 15:13:11] Payment Request :
[2025-03-21 15:13:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250321151310","idTransaksi":"9302640321151310000451","idTagihan":"Mar\/33722","totalNominal":"1600000","nomorJurnalPembukuan":"9302640321151310000451","checksum":"6a84a2fe0f426f63384741a6f09209221465a263","rekeningPembayar":"7777777777777777","checksum256":"02ad8ba756166e2db7a9a34a5f315cd2c943bc43c22c5447b42ccf9225a19fa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-21 15:13:11] {"id":24962,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":33722,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33722","tanggal_invoice":"2025-03-21","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 07:43:11"}
[2025-03-21 15:13:11] START PAYMENT
[2025-03-21 15:13:12] END PAYMENT
[2025-03-21 15:13:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33722"}
[2025-03-21 15:13:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33722"}
[2025-03-21 16:38:05] Inquiry Request :
[2025-03-21 16:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250321163804","idTransaksi":"9363890321163804000451","checksum":"7c63229254042a7da19577291abee1e7ea296da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bced689fb49f281298e8d6fe947ad8c2905fd7763a1057c3087456c6103a20c4"}
[2025-03-21 16:38:05] {"id":25430,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":34190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34190","tanggal_invoice":"2025-03-21","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-03-21 16:35:35"}
[2025-03-21 16:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/34190"}
[2025-03-21 16:38:25] Payment Request :
[2025-03-21 16:38:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250321163824","idTransaksi":"9364110321163824000451","idTagihan":"Mar\/34190","totalNominal":"400000","nomorJurnalPembukuan":"9364110321163824000451","checksum":"bb0d1b1ff772c426772777731638872fa7740f31","rekeningPembayar":"7777777777777777","checksum256":"4d396cffcf2d43d6c9b2538b135ff7588ed7f385214c6d4a541962765d171e93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-21 16:38:25] {"id":25430,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":34190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34190","tanggal_invoice":"2025-03-21","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-03-21 16:35:35"}
[2025-03-21 16:38:25] START PAYMENT
[2025-03-21 16:38:26] END PAYMENT
[2025-03-21 16:38:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/34190"}
[2025-03-21 16:38:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/34190"}
[2025-03-21 19:40:11] Inquiry Request :
[2025-03-21 19:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251154","tanggalTransaksi":"20250321194010","idTransaksi":"9477150321194010000451","checksum":"98fe5bdb22d5df3ec795b1fd783d5069f67da585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f17e98734ec42107e6719806a05e3fac8cee7bfdeaa0ee1562004e0f3d7725c5"}
[2025-03-21 19:40:11] {"id":25429,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":34189,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34189","tanggal_invoice":"2025-03-21","no_pembayaran":"113251154","nama":"Taqi Ivanderis","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 14:58:09"}
[2025-03-21 19:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251154","idPelanggan":"113251154","nama":"Taqi Ivanderis","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/34189"}
[2025-03-21 19:41:04] Inquiry Request :
[2025-03-21 19:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251154","tanggalTransaksi":"20250321194103","idTransaksi":"9477870321194103000451","checksum":"8e0733a4f96f4289703b55b0a041037bf2dfeec0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a12f656af81dee4be41e46e1a5cdad5c7c4485edd5c8a069a528e6e3aa66c4"}
[2025-03-21 19:41:04] {"id":25429,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":34189,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34189","tanggal_invoice":"2025-03-21","no_pembayaran":"113251154","nama":"Taqi Ivanderis","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 14:58:09"}
[2025-03-21 19:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251154","idPelanggan":"113251154","nama":"Taqi Ivanderis","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/34189"}
[2025-03-21 19:41:21] Payment Request :
[2025-03-21 19:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251154","tanggalTransaksi":"20250321194120","idTransaksi":"9478140321194120000451","idTagihan":"Mar\/34189","totalNominal":"11685000","nomorJurnalPembukuan":"9478140321194120000451","checksum":"b4b9df2a72c7a2061ba8c8c2c1aa0aa70f9285d2","rekeningPembayar":"7777777777777777","checksum256":"5e6a153b30f2bd03c97a0a0a60db4ed7811c4751ae94a91e77678fcf02304b40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11685000}
[2025-03-21 19:41:21] {"id":25429,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":34189,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34189","tanggal_invoice":"2025-03-21","no_pembayaran":"113251154","nama":"Taqi Ivanderis","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 14:58:09"}
[2025-03-21 19:41:21] START PAYMENT
[2025-03-21 19:41:23] END PAYMENT
[2025-03-21 19:41:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251154","idPelanggan":"113251154","nama":"Taqi Ivanderis","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/34189"}
[2025-03-21 19:41:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251154","idPelanggan":"113251154","nama":"Taqi Ivanderis","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/34189"}
[2025-03-21 19:53:32] Inquiry Request :
[2025-03-21 19:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250321125330","idTransaksi":"8123700321125330000451","checksum":"f48ff57e352f3c23057dde8e30e5d1c2bb4f480f","totalNominalInquiry":1,"rekeningPembayar":"6013010847782472","checksum256":"b83bab9aa2da67da28d695ddb832f7dc4330efccca40d693371b669c5f406ea2"}
[2025-03-21 19:53:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-21 20:56:54] Inquiry Request :
[2025-03-21 20:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250321135653","idTransaksi":"7011600321135653000451","checksum":"a9ef1724cfd9742b260a87ff6d5ea1748b781df2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b029453768d14952a11fc63f10f5a50ae37ca1a9083f188081a125e5e5046d4"}
[2025-03-21 20:56:54] {"id":25432,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":34192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34192","tanggal_invoice":"2025-03-21","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 20:55:48"}
[2025-03-21 20:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Mar\/34192"}
[2025-03-21 20:57:04] Payment Request :
[2025-03-21 20:57:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250321135701","idTransaksi":"7015000321135701000451","idTagihan":"Mar\/34192","totalNominal":"570000","nomorJurnalPembukuan":"7015000321135701000451","checksum":"d973dd86b5a5ce8f521403a5304508de87463ccc","rekeningPembayar":"7777777777777777","checksum256":"dc9cf5292fc9f203916ac7f1b3995f81e2bb7baa958b1c478af9917801bc9506","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-03-21 20:57:04] {"id":25432,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":34192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34192","tanggal_invoice":"2025-03-21","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-21 20:55:48"}
[2025-03-21 20:57:04] START PAYMENT
[2025-03-21 20:57:06] END PAYMENT
[2025-03-21 20:57:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Mar\/34192"}
[2025-03-21 20:57:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Mar\/34192"}
[2025-03-21 21:45:33] Inquiry Request :
[2025-03-21 21:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3353784311","tanggalTransaksi":"20250321144532","idTransaksi":"8134150321144532000451","checksum":"d58e53b5b75b64ebd1900c0c6f57c738f5577bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1036c404fff220a3c19acc5392f01bb261f91f0ad39a9834505bbde9cc55d190"}
[2025-03-21 21:45:33] {"id":2501,"id_user":10664,"id_detail_siswa":9882,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4633,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4633","tanggal_invoice":"2025-03-21","no_pembayaran":"3353784311","nama":"Kenzi Rabbani Darmawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-21 21:45:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3353784311","idPelanggan":"3353784311","nama":"Kenzi Rabbani Darmawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4633"}
[2025-03-21 21:45:47] Payment Request :
[2025-03-21 21:45:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3353784311","tanggalTransaksi":"20250321144544","idTransaksi":"8138340321144544000451","idTagihan":"Mar\/4633","totalNominal":"300000","nomorJurnalPembukuan":"8138340321144544000451","checksum":"a55e2a87147d24ba31c49ee94a8b249b54e9ac6d","rekeningPembayar":"7777777777777777","checksum256":"1abf49a956bb0c52036fd0245929f63daa60b0da18ac970ac45818e3d9056ef9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-03-21 21:45:47] {"id":2501,"id_user":10664,"id_detail_siswa":9882,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4633,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4633","tanggal_invoice":"2025-03-21","no_pembayaran":"3353784311","nama":"Kenzi Rabbani Darmawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-21 21:45:47] START PAYMENT
[2025-03-21 21:45:58] END PAYMENT
[2025-03-21 21:45:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3353784311","idPelanggan":"3353784311","nama":"Kenzi Rabbani Darmawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4633"}
[2025-03-21 21:45:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3353784311","idPelanggan":"3353784311","nama":"Kenzi Rabbani Darmawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4633"}
[2025-03-21 22:56:24] Inquiry Request :
[2025-03-21 22:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250321155623","idTransaksi":"9592290321155623000451","checksum":"b38ebb376fe53c95a4c07f7ef7e3a2cd865de7b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88d7f22994ceeb37e1ee5168f20f9d9b175717eabfdf20204a074f47bcbe1e3"}
[2025-03-21 22:56:24] {"id":25434,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":34194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34194","tanggal_invoice":"2025-03-21","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-03-21 22:54:51"}
[2025-03-21 22:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/34194"}
[2025-03-21 22:56:35] Payment Request :
[2025-03-21 22:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250321155633","idTransaksi":"9594810321155633000451","idTagihan":"Mar\/34194","totalNominal":"400000","nomorJurnalPembukuan":"9594810321155633000451","checksum":"db6f57762916803f0ac9a5b7cdc9bb8139aff9d9","rekeningPembayar":"7777777777777777","checksum256":"199ab026b9b5ee4a7276c794c791743e8901856e6d417a689f7b250aebb05168","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-21 22:56:35] {"id":25434,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":34194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34194","tanggal_invoice":"2025-03-21","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-03-21 22:54:51"}
[2025-03-21 22:56:35] START PAYMENT
[2025-03-21 22:56:36] END PAYMENT
[2025-03-21 22:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/34194"}
[2025-03-21 22:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/34194"}