[2025-03-31 15:37:42] Inquiry Request :
[2025-03-31 15:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250331153741","idTransaksi":"3993110331153741000451","checksum":"4f0ec71d9fbb642781bda06e6351cb0732a10fa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f165eed51d8ba17cf8b0d71cf0f7ecf939d35885ed630e9ac6865de5dc6264b"}
[2025-03-31 15:37:42] {"id":25605,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":34365,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34365","tanggal_invoice":"2025-03-31","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-31 15:36:32"}
[2025-03-31 15:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34365"}
[2025-03-31 15:37:50] Payment Request :
[2025-03-31 15:37:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250331153748","idTransaksi":"3993120331153748000451","idTagihan":"Mar\/34365","totalNominal":"650000","nomorJurnalPembukuan":"3993120331153748000451","checksum":"4b9a7b9bb9bef048718267e62419c4c822b962e5","rekeningPembayar":"7777777777777777","checksum256":"240ba93a53b84874d23f0950f89291d94f192ae115dbdae1d8665550dd43893f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-31 15:37:50] {"id":25605,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":34365,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34365","tanggal_invoice":"2025-03-31","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-31 15:36:32"}
[2025-03-31 15:37:50] START PAYMENT
[2025-03-31 15:37:57] END PAYMENT
[2025-03-31 15:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34365"}
[2025-03-31 15:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34365"}
[2025-03-31 15:39:39] Inquiry Request :
[2025-03-31 15:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250331153938","idTransaksi":"3993320331153938000451","checksum":"5a0cbca1fa36ac0e5a1dc5e0a527456692c50142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d84fcc1747cf0b956093356722b6c4970277b5ea2b705c89c81ad226f8589a5"}
[2025-03-31 15:39:39] {"id":25606,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":34366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34366","tanggal_invoice":"2025-03-31","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-31 15:39:01"}
[2025-03-31 15:39:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34366"}
[2025-03-31 15:39:48] Payment Request :
[2025-03-31 15:39:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250331153946","idTransaksi":"3993350331153946000451","idTagihan":"Mar\/34366","totalNominal":"450000","nomorJurnalPembukuan":"3993350331153946000451","checksum":"23358a5e49d1a4fdbb3a5082fff17e326c77d240","rekeningPembayar":"7777777777777777","checksum256":"e986b28c3c722b8b8f92dbda03bbe9254a5550f7834076c21bfd7c48995aca45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-31 15:39:48] {"id":25606,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":34366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34366","tanggal_invoice":"2025-03-31","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-31 15:39:01"}
[2025-03-31 15:39:48] START PAYMENT
[2025-03-31 15:39:54] END PAYMENT
[2025-03-31 15:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34366"}
[2025-03-31 15:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34366"}
[2025-03-31 18:35:36] Inquiry Request :
[2025-03-31 18:35:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250331113534","idTransaksi":"1234190331113534000451","checksum":"daf370df132198b556e56f5ad13b84fabb6d8e6a","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"5a63f5b83748a2ab4385c6e0169b6dfa0f3b570d32c2e4f6ccd19b5831d0fd14"}
[2025-03-31 18:35:36] {"id":25607,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":34367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34367","tanggal_invoice":"2025-03-31","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-03-31 18:35:02"}
[2025-03-31 18:35:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/34367"}
[2025-03-31 18:36:02] Payment Request :
[2025-03-31 18:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250331113600","idTransaksi":"1239670331113600000451","idTagihan":"Mar\/34367","totalNominal":"400000","nomorJurnalPembukuan":"1239670331113600000451","checksum":"42d0a0cb5afc957cb5060980640ed09688a4d2b3","rekeningPembayar":"6032989910209525","checksum256":"66f20b3a8f701a4f99b1f9f4e27f6f69fe5a3d41e324721947871680fcd6d128","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-31 18:36:02] {"id":25607,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":34367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34367","tanggal_invoice":"2025-03-31","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-03-31 18:35:02"}
[2025-03-31 18:36:02] START PAYMENT
[2025-03-31 18:36:08] END PAYMENT
[2025-03-31 18:36:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/34367"}
[2025-03-31 18:36:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/34367"}
[2025-03-31 19:20:44] Inquiry Request :
[2025-03-31 19:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250331192043","idTransaksi":"4029040331192043000451","checksum":"77d6ec1cd621bdbb915a7e9ac93436b8ab10d800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0adf2b40d6a5fb3511c3b297d4c967e7d43cdafe697b6dad1368c8580ec5dbff"}
[2025-03-31 19:20:44] {"id":25608,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":34368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34368","tanggal_invoice":"2025-03-31","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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":"2025-03-31 19:19:31"}
[2025-03-31 19:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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\/34368"}
[2025-03-31 19:21:11] Inquiry Request :
[2025-03-31 19:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250331192110","idTransaksi":"4029140331192110000451","checksum":"84a375990f107888c02f8507ad4c5ff2c4bc40aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"317c7393576024d611779040a319b5535754aaa0e8df0e46f4dc55bb58cc1a9b"}
[2025-03-31 19:21:11] {"id":25608,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":34368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34368","tanggal_invoice":"2025-03-31","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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":"2025-03-31 19:19:31"}
[2025-03-31 19:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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\/34368"}
[2025-03-31 19:21:29] Payment Request :
[2025-03-31 19:21:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250331192128","idTransaksi":"4029220331192128000451","idTagihan":"Mar\/34368","totalNominal":"1450000","nomorJurnalPembukuan":"4029220331192128000451","checksum":"b110ed61e1af393f92fd4e726045f126f6f38bb5","rekeningPembayar":"7777777777777777","checksum256":"273c88208b02d92de858a498721eb3761388bca692b318d7eced0c60239d1717","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-31 19:21:29] {"id":25608,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":34368,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34368","tanggal_invoice":"2025-03-31","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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":"2025-03-31 19:19:31"}
[2025-03-31 19:21:29] START PAYMENT
[2025-03-31 19:21:35] END PAYMENT
[2025-03-31 19:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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\/34368"}
[2025-03-31 19:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","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\/34368"}