[2025-04-19 08:29:59] Inquiry Request :
[2025-04-19 08:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250419082958","idTransaksi":"3249730419082958000451","checksum":"403de55c93cafd4854d67bca2ac56e8d99be4c82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caeb554a605f63a9509dffee666c9a2f25eb8d17fe220618801a34802a985924"}
[2025-04-19 08:29:59] {"id":27151,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":36025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36025","tanggal_invoice":"2025-04-19","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","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":"2025-04-19 08:27:42"}
[2025-04-19 08:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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":"Apr\/36025"}
[2025-04-19 08:30:11] Payment Request :
[2025-04-19 08:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250419083010","idTransaksi":"3249790419083010000451","idTagihan":"Apr\/36025","totalNominal":"575000","nomorJurnalPembukuan":"3249790419083010000451","checksum":"bff53b5d7b0a9d4583be33d9a8d9cc9127cfc8e9","rekeningPembayar":"7777777777777777","checksum256":"a4c32b7c1658bb30337479469571770115e991defd29151357f0e037e5274317","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-19 08:30:11] {"id":27151,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":36025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36025","tanggal_invoice":"2025-04-19","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","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":"2025-04-19 08:27:42"}
[2025-04-19 08:30:11] START PAYMENT
[2025-04-19 08:30:14] END PAYMENT
[2025-04-19 08:30:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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":"Apr\/36025"}
[2025-04-19 08:30:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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":"Apr\/36025"}
[2025-04-19 08:33:17] Inquiry Request :
[2025-04-19 08:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250419083316","idTransaksi":"3251030419083316000451","checksum":"86196ab6f5404485fc18b32a19b2ee96b1e895e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb546d4ee5974775fa978205eb05938913534c5ce55983a45057808e3fa12d62"}
[2025-04-19 08:33:17] {"id":27152,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":36026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36026","tanggal_invoice":"2025-04-19","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-04-19 08:31:50"}
[2025-04-19 08:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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":"Apr\/36026"}
[2025-04-19 08:33:28] Payment Request :
[2025-04-19 08:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250419083327","idTransaksi":"3251100419083327000451","idTagihan":"Apr\/36026","totalNominal":"425000","nomorJurnalPembukuan":"3251100419083327000451","checksum":"d129e35070cd904258513e48f0ece061f5669dac","rekeningPembayar":"7777777777777777","checksum256":"baa99a0352907a792c58f4701179532fad4331a25e810cd115884085cb4a105f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-19 08:33:28] {"id":27152,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":36026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36026","tanggal_invoice":"2025-04-19","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-04-19 08:31:50"}
[2025-04-19 08:33:28] START PAYMENT
[2025-04-19 08:33:30] END PAYMENT
[2025-04-19 08:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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":"Apr\/36026"}
[2025-04-19 08:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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":"Apr\/36026"}
[2025-04-19 08:36:26] Inquiry Request :
[2025-04-19 08:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250419083626","idTransaksi":"3252650419083626000451","checksum":"f61230f9327aa7caf4e0f77ac4422cbec4cf6b18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c875ff6c0f5a97dd61cc195f21cff3a2c291d284d9ed5034899ffa33e66bbb50"}
[2025-04-19 08:36:26] {"id":27153,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":36027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36027","tanggal_invoice":"2025-04-19","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-19 08:35:17"}
[2025-04-19 08:36:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"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":450000}],"idTagihan":"Apr\/36027"}
[2025-04-19 08:36:38] Payment Request :
[2025-04-19 08:36:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250419083637","idTransaksi":"3252780419083637000451","idTagihan":"Apr\/36027","totalNominal":"450000","nomorJurnalPembukuan":"3252780419083637000451","checksum":"3f685a78583ebee87a9e0af6e9c767c089b6a9e0","rekeningPembayar":"7777777777777777","checksum256":"cd6a4618503515755f62ddf720511f6ce88cf64091cc8240e459f7659711bdff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-19 08:36:38] {"id":27153,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":36027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36027","tanggal_invoice":"2025-04-19","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-19 08:35:17"}
[2025-04-19 08:36:38] START PAYMENT
[2025-04-19 08:36:39] END PAYMENT
[2025-04-19 08:36:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"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":450000}],"idTagihan":"Apr\/36027"}
[2025-04-19 08:36:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"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":450000}],"idTagihan":"Apr\/36027"}
[2025-04-19 10:30:54] Inquiry Request :
[2025-04-19 10:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250419103053","idTransaksi":"3317460419103053000451","checksum":"0a44c1b158fbe25188c6ec4ba0282610827a61a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cf199b04f0c904d4a212a8bf643dcca3f4f5adf842ead4acf73ae195d01c70f"}
[2025-04-19 10:30:54] {"id":27154,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":36028,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36028","tanggal_invoice":"2025-04-19","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-19 10:29:59"}
[2025-04-19 10:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36028"}
[2025-04-19 10:31:09] Payment Request :
[2025-04-19 10:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250419103107","idTransaksi":"3317640419103107000451","idTagihan":"Apr\/36028","totalNominal":"650000","nomorJurnalPembukuan":"3317640419103107000451","checksum":"2c8c4cb64e61bea76edc0954aa737b8578a524bf","rekeningPembayar":"7777777777777777","checksum256":"b39a9b60924fefa7da98753b3d833bfdfd1829ba0d2cfe3eb55ff18a742129c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-19 10:31:09] {"id":27154,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":36028,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36028","tanggal_invoice":"2025-04-19","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-19 10:29:59"}
[2025-04-19 10:31:09] START PAYMENT
[2025-04-19 10:31:10] END PAYMENT
[2025-04-19 10:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36028"}
[2025-04-19 10:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36028"}
[2025-04-19 11:25:50] Inquiry Request :
[2025-04-19 11:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250419042549","idTransaksi":"7140760419042549000451","checksum":"edcbc0c48a2c5ee5827a71a7b462160b529293e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c679db5aa827ac8733871cba93c49001413b6752921f457185ef159104b0f10"}
[2025-04-19 11:25:50] {"id":27156,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":36030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36030","tanggal_invoice":"2025-04-19","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-04-19 11:22:40"}
[2025-04-19 11:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"Apr\/36030"}
[2025-04-19 11:25:56] Payment Request :
[2025-04-19 11:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250419042554","idTransaksi":"7142540419042554000451","idTagihan":"Apr\/36030","totalNominal":"400000","nomorJurnalPembukuan":"7142540419042554000451","checksum":"443a15c95a3faf05c2ffe44b46c685a394abe971","rekeningPembayar":"7777777777777777","checksum256":"287162fb900f0e9355956127036dd5a097cd93f33417602a4a6af39d2243ca89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-19 11:25:56] {"id":27156,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":36030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36030","tanggal_invoice":"2025-04-19","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-04-19 11:22:40"}
[2025-04-19 11:25:56] START PAYMENT
[2025-04-19 11:25:57] END PAYMENT
[2025-04-19 11:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"Apr\/36030"}
[2025-04-19 11:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"Apr\/36030"}
[2025-04-19 12:19:08] Inquiry Request :
[2025-04-19 12:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250419051907","idTransaksi":"8069920419051907000451","checksum":"37fa681b31693d8b716f4b1709a5872db8027f3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9234bab443896370951879028c3a7485d336369bcfde5be50ff4b581f6c7511c"}
[2025-04-19 12:19:08] {"id":27155,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":36029,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36029","tanggal_invoice":"2025-04-19","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-19 10:41:09"}
[2025-04-19 12:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36029"}
[2025-04-19 12:19:16] Payment Request :
[2025-04-19 12:19:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250419051915","idTransaksi":"8071740419051915000451","idTagihan":"Apr\/36029","totalNominal":"1400000","nomorJurnalPembukuan":"8071740419051915000451","checksum":"912e79737f513d2c90807852657872f222783d85","rekeningPembayar":"7777777777777777","checksum256":"6ebf713d9bf90e1ea4b9db97ccfc3d11c6da36696b517f928770465d4eee4858","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-19 12:19:16] {"id":27155,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":36029,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36029","tanggal_invoice":"2025-04-19","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-19 10:41:09"}
[2025-04-19 12:19:16] START PAYMENT
[2025-04-19 12:19:17] END PAYMENT
[2025-04-19 12:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36029"}
[2025-04-19 12:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36029"}
[2025-04-19 15:19:05] Inquiry Request :
[2025-04-19 15:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250419151904","idTransaksi":"3461750419151904000451","checksum":"154e0297f5c43c425cb9113bb50ab77151656db6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a005421a31e95fe4207cf8332fa441fc39116e98076de44721f73d2f822e442"}
[2025-04-19 15:19:05] {"id":27160,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":36034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36034","tanggal_invoice":"2025-04-19","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-04-19 15:16:18"}
[2025-04-19 15:19:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"Apr\/36034"}
[2025-04-19 15:19:25] Payment Request :
[2025-04-19 15:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250419151924","idTransaksi":"3461900419151924000451","idTagihan":"Apr\/36034","totalNominal":"400000","nomorJurnalPembukuan":"3461900419151924000451","checksum":"bd5052c03d4b1802f29bb31c884a4e210ebc661a","rekeningPembayar":"7777777777777777","checksum256":"330cbea85e2051585e349165110400ffa1325cf2396124f1af57c7f9cad79e84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-19 15:19:25] {"id":27160,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":36034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36034","tanggal_invoice":"2025-04-19","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-04-19 15:16:18"}
[2025-04-19 15:19:25] START PAYMENT
[2025-04-19 15:19:27] END PAYMENT
[2025-04-19 15:19:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"Apr\/36034"}
[2025-04-19 15:19:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"Apr\/36034"}