[2025-03-29 04:10:28] Inquiry Request :
[2025-03-29 04:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250329041027","idTransaksi":"3374720329041027000451","checksum":"d817b9d70b927cccd64a9122a81acf1a8f4172fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f42b11e80f9e1590c4f2454b29b029261bf8c2a50f99412c4a98d16a2247f30"}
[2025-03-29 04:10:28] {"id":25575,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":34335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34335","tanggal_invoice":"2025-03-29","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-03-29 04:07:55"}
[2025-03-29 04:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/34335"}
[2025-03-29 04:10:47] Payment Request :
[2025-03-29 04:10:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250329041046","idTransaksi":"3374750329041046000451","idTagihan":"Mar\/34335","totalNominal":"400000","nomorJurnalPembukuan":"3374750329041046000451","checksum":"9b65aba5cade4c7aeab4534a7f4d0ff417b37de7","rekeningPembayar":"7777777777777777","checksum256":"9cf4a7aac57664860ee3e6abe5970a02c02d7acf2cf405c44ba49d9c41321c87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-29 04:10:47] {"id":25575,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":34335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34335","tanggal_invoice":"2025-03-29","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-03-29 04:07:55"}
[2025-03-29 04:10:47] START PAYMENT
[2025-03-29 04:10:49] END PAYMENT
[2025-03-29 04:10:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/34335"}
[2025-03-29 04:10:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/34335"}
[2025-03-29 10:55:20] Inquiry Request :
[2025-03-29 10:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250329105519","idTransaksi":"3452410329105519000451","checksum":"2e6a78e9991485b468c2fb31dcc80d61c09f6318","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf516164aac5a4bbf2d383beff3584937eb19a1eb234e84b255925ebeb90f816"}
[2025-03-29 10:55:20] {"id":25579,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":34339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34339","tanggal_invoice":"2025-03-29","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 10:53:31"}
[2025-03-29 10:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34339"}
[2025-03-29 10:55:39] Payment Request :
[2025-03-29 10:55:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250329105538","idTransaksi":"3452600329105538000451","idTagihan":"Mar\/34339","totalNominal":"425000","nomorJurnalPembukuan":"3452600329105538000451","checksum":"c555bd4622c6468314113798362f04ec28e363a2","rekeningPembayar":"7777777777777777","checksum256":"ce2720be69b0cf8de9484bea823ec0c512adc091b3de880b7d0c0e3f8b145ca6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-29 10:55:39] {"id":25579,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":34339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34339","tanggal_invoice":"2025-03-29","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 10:53:31"}
[2025-03-29 10:55:39] START PAYMENT
[2025-03-29 10:55:40] END PAYMENT
[2025-03-29 10:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34339"}
[2025-03-29 10:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34339"}
[2025-03-29 11:51:23] Inquiry Request :
[2025-03-29 11:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250329115122","idTransaksi":"3466910329115122000451","checksum":"93f21fa731c6fd2802eba0f83090e7ad2db95061","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"285ad4a49a2433499f4376acbbd89eac6e41380d2d20ec18068a459190fd24ee"}
[2025-03-29 11:51:23] {"id":25580,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":34340,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34340","tanggal_invoice":"2025-03-29","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 11:48:27"}
[2025-03-29 11:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/34340"}
[2025-03-29 11:51:37] Payment Request :
[2025-03-29 11:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250329115135","idTransaksi":"3466980329115135000451","idTagihan":"Mar\/34340","totalNominal":"575000","nomorJurnalPembukuan":"3466980329115135000451","checksum":"e1cf001d949ef0dc9af3e6c9e491efd0880368b2","rekeningPembayar":"7777777777777777","checksum256":"b6886325473b698ef1f5a841775ba3b24b6902c3eed6085c1709eda917483c8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-29 11:51:37] {"id":25580,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":34340,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34340","tanggal_invoice":"2025-03-29","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 11:48:27"}
[2025-03-29 11:51:37] START PAYMENT
[2025-03-29 11:51:39] END PAYMENT
[2025-03-29 11:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/34340"}
[2025-03-29 11:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/34340"}
[2025-03-29 12:46:46] Inquiry Request :
[2025-03-29 12:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020003","tanggalTransaksi":"20250329054645","idTransaksi":"6171320329054645000451","checksum":"1b5267d4e0f55526b92ff82659d04c9dcde57b40","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"f50217b21cfb051513cbe78ee9ba979e5fb0c0d5567ca3be65e164768dfb6128"}
[2025-03-29 12:46:46] {"id":25582,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":34342,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34342","tanggal_invoice":"2025-03-29","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2025-03-29 12:46:03"}
[2025-03-29 12:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/34342"}
[2025-03-29 12:47:13] Payment Request :
[2025-03-29 12:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020003","tanggalTransaksi":"20250329054711","idTransaksi":"6186910329054711000451","idTagihan":"Mar\/34342","totalNominal":"1600000","nomorJurnalPembukuan":"6186910329054711000451","checksum":"d5cee70c2184567fb55f112732c6afc4bca7c770","rekeningPembayar":"5221842131568591","checksum256":"3707637827815ee335573a612c112789d0cb7c0b769631a8d33d9305453a673e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-29 12:47:13] {"id":25582,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":34342,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34342","tanggal_invoice":"2025-03-29","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2025-03-29 12:46:03"}
[2025-03-29 12:47:13] START PAYMENT
[2025-03-29 12:47:15] END PAYMENT
[2025-03-29 12:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/34342"}
[2025-03-29 12:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/34342"}
[2025-03-29 13:02:49] Inquiry Request :
[2025-03-29 13:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250329060248","idTransaksi":"6712230329060248000451","checksum":"abf3b128b36bc1374edfe7bf7958d359f6a5a885","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"51557b0d3ce40ff40bf07b82d01ebc5ea7c19b29b92d29f5902af0f43031b585"}
[2025-03-29 13:02:49] {"id":25583,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":34343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34343","tanggal_invoice":"2025-03-29","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 13:01:08"}
[2025-03-29 13:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34343"}
[2025-03-29 13:03:01] Payment Request :
[2025-03-29 13:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250329060259","idTransaksi":"6718510329060259000451","idTagihan":"Mar\/34343","totalNominal":"400000","nomorJurnalPembukuan":"6718510329060259000451","checksum":"6fe0149f7e230cc009a15108cab454f2db9428cd","rekeningPembayar":"5379412089261795","checksum256":"e002ad9752e72eec200611442c5c14b015e6fb80f9fcd30f3b1d94addcff5f15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-29 13:03:01] {"id":25583,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":34343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34343","tanggal_invoice":"2025-03-29","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 13:01:08"}
[2025-03-29 13:03:01] START PAYMENT
[2025-03-29 13:03:02] END PAYMENT
[2025-03-29 13:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34343"}
[2025-03-29 13:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34343"}
[2025-03-29 18:29:44] Inquiry Request :
[2025-03-29 18:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250329182943","idTransaksi":"3560100329182943000451","checksum":"4274e5477b3007fa5ec1eeaf39d7296054295007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab375578fbc219ea1a5987bb112b41e151ddf07e291d5a84a084e31a5e1df97"}
[2025-03-29 18:29:44] {"id":25585,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":34345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34345","tanggal_invoice":"2025-03-29","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 18:26:38"}
[2025-03-29 18:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34345"}
[2025-03-29 18:29:54] Payment Request :
[2025-03-29 18:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250329182952","idTransaksi":"3560170329182952000451","idTagihan":"Mar\/34345","totalNominal":"400000","nomorJurnalPembukuan":"3560170329182952000451","checksum":"5fd7cad5f7f12a935ce27d1be32921e2d7b2ebea","rekeningPembayar":"7777777777777777","checksum256":"d465e8bb4ac2944cc562e4080fae717282b38305a355ba0d4420fbe9794f8508","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-29 18:29:54] {"id":25585,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":34345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34345","tanggal_invoice":"2025-03-29","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 18:26:38"}
[2025-03-29 18:29:54] START PAYMENT
[2025-03-29 18:29:55] END PAYMENT
[2025-03-29 18:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34345"}
[2025-03-29 18:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34345"}
[2025-03-29 18:32:44] Inquiry Request :
[2025-03-29 18:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250329183243","idTransaksi":"3560640329183243000451","checksum":"c3af7f500c0dec94b0bd1137a9571b980db86727","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd342f84c9907f46fd968da148c9b615533a500007ad89c08c1285690c766a2f"}
[2025-03-29 18:32:44] {"id":25586,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":34346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34346","tanggal_invoice":"2025-03-29","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 18:32:02"}
[2025-03-29 18:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34346"}
[2025-03-29 18:32:57] Payment Request :
[2025-03-29 18:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250329183256","idTransaksi":"3560680329183256000451","idTagihan":"Mar\/34346","totalNominal":"550000","nomorJurnalPembukuan":"3560680329183256000451","checksum":"dbbeb595e3815db3156f24fda2fece6741206230","rekeningPembayar":"7777777777777777","checksum256":"2484953ac0a8b81b0d8602300d849aecfb6a5f006783b3886374d8bac2c004ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-29 18:32:57] {"id":25586,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":34346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34346","tanggal_invoice":"2025-03-29","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-29 18:32:02"}
[2025-03-29 18:32:57] START PAYMENT
[2025-03-29 18:33:00] END PAYMENT
[2025-03-29 18:33:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34346"}
[2025-03-29 18:33:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34346"}
[2025-03-29 20:50:25] Inquiry Request :
[2025-03-29 20:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"491010001","tanggalTransaksi":"20250329135024","idTransaksi":"0346160329135024000451","checksum":"11805325f1e32c14bce64105ff93497449b48f5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26ef1599ad430ebb0244481c91663680f72e9ed7ff77f597fffdfe95b28f53f7"}
[2025-03-29 20:50:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 491010001 not found"}
[2025-03-29 20:55:53] Inquiry Request :
[2025-03-29 20:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250329135552","idTransaksi":"0454460329135552000451","checksum":"26b01dc029b7ff7218e1fb41fa703e6ca065e664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33ced0f7cc82b85aa63c50a6e594d31ed1bb34e2e819d03963677887e5931935"}
[2025-03-29 20:55:53] {"id":25581,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":34341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34341","tanggal_invoice":"2025-03-29","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-03-29 20:55:04"}
[2025-03-29 20:55:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/34341"}
[2025-03-29 20:55:57] Payment Request :
[2025-03-29 20:55:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250329135555","idTransaksi":"0455370329135555000451","idTagihan":"Mar\/34341","totalNominal":"400000","nomorJurnalPembukuan":"0455370329135555000451","checksum":"f1639ae3e81b2ceb64380357931e5dd85b559a6a","rekeningPembayar":"7777777777777777","checksum256":"4876e794ffef2db96ddc6d4b54cc67efc8b366be99f47b886967b648d5043bda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-29 20:55:57] {"id":25581,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":34341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34341","tanggal_invoice":"2025-03-29","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-03-29 20:55:04"}
[2025-03-29 20:55:57] START PAYMENT
[2025-03-29 20:55:58] END PAYMENT
[2025-03-29 20:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/34341"}
[2025-03-29 20:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/34341"}