[2025-04-29 08:36:22] Inquiry Request :
[2025-04-29 08:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250429013620","idTransaksi":"3182360429013620000451","checksum":"cf27ae66ce7031f5f3a813f1a09e7725cbedc1ec","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"0c3a7df1dd1a90ab2c13f0c0d0c1b12593c19ccf688ffef06659de227181ab58"}
[2025-04-29 08:36:22] {"id":27012,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":35886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35886","tanggal_invoice":"2025-04-16","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-04-16 08:05:28"}
[2025-04-29 08:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/35886"}
[2025-04-29 08:36:27] Payment Request :
[2025-04-29 08:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250429013625","idTransaksi":"3184760429013625000451","idTagihan":"Apr\/35886","totalNominal":"400000","nomorJurnalPembukuan":"3184760429013625000451","checksum":"0135bc164e790256d21b8ca0f85e3f4c46287d1d","rekeningPembayar":"6034949816608272","checksum256":"38cf7beb4e9433f3c8b10552d94f6b638707dc218ecc958c31b6aa67a47b6d0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-29 08:36:27] {"id":27012,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":35886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35886","tanggal_invoice":"2025-04-16","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-04-16 08:05:28"}
[2025-04-29 08:36:27] START PAYMENT
[2025-04-29 08:36:28] END PAYMENT
[2025-04-29 08:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/35886"}
[2025-04-29 08:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/35886"}
[2025-04-29 09:27:04] Inquiry Request :
[2025-04-29 09:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250429022703","idTransaksi":"4767730429022703000451","checksum":"414b1e6e02735828d8842e3d2cc9f9f398c8c052","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"f20e6d27081dd570996fa5274d8e6ca0a3c0f946de5a52463cd562cccd74db01"}
[2025-04-29 09:27:04] {"id":27522,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":36396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36396","tanggal_invoice":"2025-04-28","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-04-28 17:51:05"}
[2025-04-29 09:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/36396"}
[2025-04-29 09:27:17] Payment Request :
[2025-04-29 09:27:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250429022715","idTransaksi":"4772760429022715000451","idTagihan":"Apr\/36396","totalNominal":"400000","nomorJurnalPembukuan":"4772760429022715000451","checksum":"1279c83427612cd9359a17b333a434df16e405c8","rekeningPembayar":"6034948895068242","checksum256":"3d3fc4677efa0e6073515ae2aaceb1f6d63846e1a27a4155b42f272ccc140afa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-29 09:27:17] {"id":27522,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":36396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36396","tanggal_invoice":"2025-04-28","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-04-28 17:51:05"}
[2025-04-29 09:27:17] START PAYMENT
[2025-04-29 09:27:19] END PAYMENT
[2025-04-29 09:27:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/36396"}
[2025-04-29 09:27:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/36396"}
[2025-04-29 09:42:45] Inquiry Request :
[2025-04-29 09:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250429094244","idTransaksi":"8173040429094244000451","checksum":"88bddd5821f73c72fd1467a01dfea4d46a211a02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c7d89aab917740ed9814cbe2edad1fdd6ce18ee62e7dbf263315fd7d10b7006"}
[2025-04-29 09:42:45] {"id":27529,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":36403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36403","tanggal_invoice":"2025-04-29","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-04-29 09:34:59"}
[2025-04-29 09:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/36403"}
[2025-04-29 09:47:31] Inquiry Request :
[2025-04-29 09:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250429094730","idTransaksi":"8175260429094730000451","checksum":"2902174cadab977b4af24ed1172a2f9570ef5cff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fafa8df2bce5e20eb0d2b601dfacb79d8069def2855793a16edca0514abd48f3"}
[2025-04-29 09:47:31] {"id":27529,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":36403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36403","tanggal_invoice":"2025-04-29","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-04-29 09:34:59"}
[2025-04-29 09:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/36403"}
[2025-04-29 09:47:40] Payment Request :
[2025-04-29 09:47:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250429094738","idTransaksi":"8175340429094738000451","idTagihan":"Apr\/36403","totalNominal":"400000","nomorJurnalPembukuan":"8175340429094738000451","checksum":"8c769e7ddc481d7b916c12ecff1169eef8847732","rekeningPembayar":"7777777777777777","checksum256":"8178b7b988a5d3fbde93c28d5730d93008730bfa3eccd95d74fb52cff8b93f8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-29 09:47:40] {"id":27529,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":36403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36403","tanggal_invoice":"2025-04-29","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-04-29 09:34:59"}
[2025-04-29 09:47:40] START PAYMENT
[2025-04-29 09:47:41] END PAYMENT
[2025-04-29 09:47:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/36403"}
[2025-04-29 09:47:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/36403"}
[2025-04-29 10:37:55] Inquiry Request :
[2025-04-29 10:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250429033754","idTransaksi":"4913280429033754000451","checksum":"432662ddfdf4aef3cccd0d056f846c827fee0ce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"645395148e745090f4cca4d2d90c7cead51c066ad3b98021cdb98b6bd51cc05f"}
[2025-04-29 10:37:55] {"id":27530,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":36404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36404","tanggal_invoice":"2025-04-29","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-04-29 10:36:00"}
[2025-04-29 10:37:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Apr\/36404"}
[2025-04-29 10:38:00] Payment Request :
[2025-04-29 10:38:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250429033759","idTransaksi":"4914860429033759000451","idTagihan":"Apr\/36404","totalNominal":"550000","nomorJurnalPembukuan":"4914860429033759000451","checksum":"9290bf980adca9ef5835a28a52b32aef0e2c36c2","rekeningPembayar":"7777777777777777","checksum256":"392aea68064c9d16340d753ce2f087ac0b96e5c5d711db6cc7a4ad94acdc652e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-29 10:38:00] {"id":27530,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":36404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36404","tanggal_invoice":"2025-04-29","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-04-29 10:36:00"}
[2025-04-29 10:38:00] START PAYMENT
[2025-04-29 10:38:02] END PAYMENT
[2025-04-29 10:38:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Apr\/36404"}
[2025-04-29 10:38:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Apr\/36404"}
[2025-04-29 11:28:28] Inquiry Request :
[2025-04-29 11:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"823020012","tanggalTransaksi":"20250429042827","idTransaksi":"8803660429042827000451","checksum":"471964852378a29dc3dfacaf1766985ecd610fed","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"53ac252ec2c0d2122b2b7e6b1c3de36627afa106ccbaa0d46f4fa80125774b13"}
[2025-04-29 11:28:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:37:19] Inquiry Request :
[2025-04-29 11:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429043718","idTransaksi":"9094140429043718000451","checksum":"50f8c5bba00ccc3807133be0ffb8cb069f7f32d9","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"80f2e663eaef845f25de2114c5eb55b49199554d14e2eb7b8bfb70170bb00cb2"}
[2025-04-29 11:37:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:37:23] Inquiry Request :
[2025-04-29 11:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429043722","idTransaksi":"9096220429043722000451","checksum":"cb8cc1fba0479ba24334c8acec55931468002ff9","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"47d3b54f1624b13b441b9c0c41beb324a775950a8c361526859c83c0ef7789a1"}
[2025-04-29 11:37:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:37:58] Inquiry Request :
[2025-04-29 11:37:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429043758","idTransaksi":"9115690429043758000451","checksum":"0d16190bc26e4a4dd9180e199cc16bf248c87200","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"a2d7a0f9fee15454fd60c216cdfed945a2459d2b157dbb5dc6343ac6a4ec2dfa"}
[2025-04-29 11:37:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:38:39] Inquiry Request :
[2025-04-29 11:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429043838","idTransaksi":"9137520429043838000451","checksum":"4a17d7bd94f95884070179b07a6c271dba3022a9","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"c04bf2382be52dbb3d5291676e51d2b3ac5e5b7d063c21b08ce3ac1e92bf724d"}
[2025-04-29 11:38:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:40:23] Inquiry Request :
[2025-04-29 11:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429044022","idTransaksi":"9193260429044022000451","checksum":"be9d3dc018a867e2df418c45e4e17058818fa1ca","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"9d70671121d78f7d916a26797a2c9c1be60d71631ccba0261ef6a377147efa5c"}
[2025-04-29 11:40:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:40:54] Inquiry Request :
[2025-04-29 11:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429044053","idTransaksi":"9209990429044053000451","checksum":"260046b822411ac4fda63ee999dc594f8dee013f","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"4347de55397c99e5a3f87a6dbbfdf7c1944032211bfbc012b2662fd123cccacd"}
[2025-04-29 11:40:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:41:05] Inquiry Request :
[2025-04-29 11:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429044104","idTransaksi":"9216230429044104000451","checksum":"dd30f1c2cc59503958e6617b3b2f91b2ffbe4342","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"decee05f8b486bbd8e080b30943b554b036142f992151bc1dd2a6b4144d8bb8b"}
[2025-04-29 11:41:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 11:54:52] Inquiry Request :
[2025-04-29 11:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429045451","idTransaksi":"9646430429045451000451","checksum":"9a4b5cc01a1c02a68789e9aaddc7e8ae0ae72214","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"67ec2e35856fe8822cb63a68539ddf2feebec7152740e3ecdb5adf3792a40579"}
[2025-04-29 11:54:52] {"id":27531,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":36405,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36405","tanggal_invoice":"2025-04-29","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 11:53:13"}
[2025-04-29 11:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36405"}
[2025-04-29 11:55:32] Payment Request :
[2025-04-29 11:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250429045530","idTransaksi":"9666580429045530000451","idTagihan":"Apr\/36405","totalNominal":"1600000","nomorJurnalPembukuan":"9666580429045530000451","checksum":"019a12c82bc5f00740154b58f2fda22632199a2a","rekeningPembayar":"5221843150905383","checksum256":"590c070cb6e31f8a1678617fb1a8244593f264e03e053b5f414768d242156177","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-29 11:55:32] {"id":27531,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":36405,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36405","tanggal_invoice":"2025-04-29","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 11:53:13"}
[2025-04-29 11:55:32] START PAYMENT
[2025-04-29 11:55:34] END PAYMENT
[2025-04-29 11:55:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36405"}
[2025-04-29 11:55:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36405"}
[2025-04-29 13:35:09] Inquiry Request :
[2025-04-29 13:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250429063508","idTransaksi":"2708240429063508000451","checksum":"15111c5cf811c2b7d2e5ac14c726fc390cca6873","totalNominalInquiry":0,"rekeningPembayar":"6372150113010003","checksum256":"485b9e7696fc197cc6329a7d4837f2984a18949c6d1585adb2e4dea555a1ccd1"}
[2025-04-29 13:35:09] {"id":27533,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":36407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36407","tanggal_invoice":"2025-04-29","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-04-29 13:34:23"}
[2025-04-29 13:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/36407"}
[2025-04-29 13:35:29] Inquiry Request :
[2025-04-29 13:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250429063528","idTransaksi":"2718410429063528000451","checksum":"095a4b9ee79a5457d112c59f962c244e9aba31e1","totalNominalInquiry":0,"rekeningPembayar":"6372150113010003","checksum256":"98d6443042b3fc64b8a0757b4f77e8b7f00f86e4ce971abd04bd5abdf95c15e3"}
[2025-04-29 13:35:29] {"id":27533,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":36407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36407","tanggal_invoice":"2025-04-29","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-04-29 13:34:23"}
[2025-04-29 13:35:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/36407"}
[2025-04-29 13:35:40] Payment Request :
[2025-04-29 13:35:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250429063538","idTransaksi":"2723340429063538000451","idTagihan":"Apr\/36407","totalNominal":"400000","nomorJurnalPembukuan":"2723340429063538000451","checksum":"ff2a553c9d2375353db8c242ebd5a226cc6d2a5f","rekeningPembayar":"6372150113010003","checksum256":"3a569e9c47a75ba59b62bf17ade9d1bd4c6a75ee648823295bcf0b9a3e4bdc6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-29 13:35:40] {"id":27533,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":36407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36407","tanggal_invoice":"2025-04-29","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-04-29 13:34:23"}
[2025-04-29 13:35:40] START PAYMENT
[2025-04-29 13:35:41] END PAYMENT
[2025-04-29 13:35:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/36407"}
[2025-04-29 13:35:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/36407"}
[2025-04-29 14:46:14] Inquiry Request :
[2025-04-29 14:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5715459351","tanggalTransaksi":"20250429144613","idTransaksi":"8307270429144613000451","checksum":"6f6f8ed420c2ae9352d960c838ffc7ac207c7dac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bea6b3664c88ce45c071caa24b7fa96cfb49778950bae2b454e93d5d09c8dfb7"}
[2025-04-29 14:46:14] {"id":2520,"id_user":10719,"id_detail_siswa":9937,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4649,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4649","tanggal_invoice":"2025-04-29","no_pembayaran":"5715459351","nama":"maryam binti furqan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-29 14:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5715459351","idPelanggan":"5715459351","nama":"maryam binti furqan","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":"Apr\/4649"}
[2025-04-29 14:46:27] Payment Request :
[2025-04-29 14:46:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5715459351","tanggalTransaksi":"20250429144625","idTransaksi":"8307360429144625000451","idTagihan":"Apr\/4649","totalNominal":"300000","nomorJurnalPembukuan":"8307360429144625000451","checksum":"7031fd8854dbeaa44101c6353e8f2ddf79f1885e","rekeningPembayar":"7777777777777777","checksum256":"b8cd273bd7e049d9e1377d27db41e4714fdb8d3582d59b17c8ab3681a27cadbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-04-29 14:46:27] {"id":2520,"id_user":10719,"id_detail_siswa":9937,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4649,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4649","tanggal_invoice":"2025-04-29","no_pembayaran":"5715459351","nama":"maryam binti furqan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-29 14:46:27] START PAYMENT
[2025-04-29 14:46:42] END PAYMENT
[2025-04-29 14:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5715459351","idPelanggan":"5715459351","nama":"maryam binti furqan","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":"Apr\/4649"}
[2025-04-29 14:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5715459351","idPelanggan":"5715459351","nama":"maryam binti furqan","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":"Apr\/4649"}
[2025-04-29 14:47:59] Inquiry Request :
[2025-04-29 14:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"823020012","tanggalTransaksi":"20250429074758","idTransaksi":"4990840429074758000451","checksum":"9029ea1772136ee0a03cb7313b38631014bde57a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"12555566949c1cde11ecf368b4ec2f78d6f3d84966cb4784cc313d0ecec8eb4c"}
[2025-04-29 14:47:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-29 14:59:16] Inquiry Request :
[2025-04-29 14:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250429145915","idTransaksi":"8313120429145915000451","checksum":"4f7802b53772600ca65b9e8e927d0bb1ac376377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae1e0424ce808d918cc75c462b0b13b1866af98da099217b04858ee10640135f"}
[2025-04-29 14:59:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-29 14:59:21] Inquiry Request :
[2025-04-29 14:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250429145920","idTransaksi":"8313160429145920000451","checksum":"e4bf51e6df75bba1af25f1544916057a081e798f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4acd7270cbf79b2e6a6c2654107e5d04da4df065810e60ff965073bc33e70cb9"}
[2025-04-29 14:59:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-29 14:59:31] Inquiry Request :
[2025-04-29 14:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250429145930","idTransaksi":"8313200429145930000451","checksum":"d2d60e843a11163c09c119240d4d8993d9fa0343","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d293010349cc79d153ec5b1b4b6b84392fbf645fe7af3baf05d70f8933173296"}
[2025-04-29 14:59:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-29 15:00:15] Inquiry Request :
[2025-04-29 15:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250429150014","idTransaksi":"8313390429150014000451","checksum":"4f0785735689fbb70b2da542eada13f9fe038e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e8c08bd0f249ecb90001c388274e9a657252bc77687b5f44e518cee180b49ad"}
[2025-04-29 15:00:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-29 15:00:32] Inquiry Request :
[2025-04-29 15:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250429150032","idTransaksi":"8313470429150032000451","checksum":"fd194a17eff7e29fb79bb5ca2a0ae1073f355b14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b05cbd5b7c75486555d4fba6ce32ed36748f71aabc02f13ccd6b1befc6e855"}
[2025-04-29 15:00:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-29 15:02:55] Inquiry Request :
[2025-04-29 15:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250429150254","idTransaksi":"8314400429150254000451","checksum":"27f08b68aaa73a903125e916e93f1bac2a2268f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f789f94991c2610587841195603ce3cf88ebf63498581a14e77ae7d43f9ae53"}
[2025-04-29 15:02:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-29 15:39:26] Inquiry Request :
[2025-04-29 15:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250429153924","idTransaksi":"8328450429153924000451","checksum":"123c659d5657e3eb3e89d309b74ab10476b4419e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffd2e89031b1af6a551e9ebc7d33a47b4ae96cae47dc496cfb209e417731227b"}
[2025-04-29 15:39:26] {"id":27535,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":36409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36409","tanggal_invoice":"2025-04-29","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 15:37:30"}
[2025-04-29 15:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36409"}
[2025-04-29 15:39:35] Payment Request :
[2025-04-29 15:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250429153933","idTransaksi":"8328530429153933000451","idTagihan":"Apr\/36409","totalNominal":"450000","nomorJurnalPembukuan":"8328530429153933000451","checksum":"4847e0b08fbc0e64c30c2a2da39f73c5c0e593ae","rekeningPembayar":"7777777777777777","checksum256":"cbd073ee2479875601b674a0cdc5d15c0273f5c295a4f7fc2de97a323c46c324","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-29 15:39:35] {"id":27535,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":36409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36409","tanggal_invoice":"2025-04-29","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 15:37:30"}
[2025-04-29 15:39:35] START PAYMENT
[2025-04-29 15:39:36] END PAYMENT
[2025-04-29 15:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36409"}
[2025-04-29 15:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36409"}
[2025-04-29 15:42:42] Inquiry Request :
[2025-04-29 15:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250429154242","idTransaksi":"8329510429154242000451","checksum":"81b17059ce116751b13a4287c198710c3e7c7617","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f67f45c60cef3bd30aea8bde1f717da777e1405cf8592215fb7a6038d4ee235c"}
[2025-04-29 15:42:43] {"id":27536,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":36410,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36410","tanggal_invoice":"2025-04-29","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 15:42:10"}
[2025-04-29 15:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/36410"}
[2025-04-29 15:42:51] Payment Request :
[2025-04-29 15:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250429154250","idTransaksi":"8329590429154250000451","idTagihan":"Apr\/36410","totalNominal":"475000","nomorJurnalPembukuan":"8329590429154250000451","checksum":"98bc89b33e0602535bd621ed5f754a3b39b5f4a1","rekeningPembayar":"7777777777777777","checksum256":"eb48516588aaced44d741229329f9546eba35452324063831ede90d6d905409f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-29 15:42:51] {"id":27536,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":36410,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36410","tanggal_invoice":"2025-04-29","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 15:42:10"}
[2025-04-29 15:42:51] START PAYMENT
[2025-04-29 15:42:54] END PAYMENT
[2025-04-29 15:42:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/36410"}
[2025-04-29 15:42:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/36410"}
[2025-04-29 17:05:29] Inquiry Request :
[2025-04-29 17:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"120405021","tanggalTransaksi":"20250429100528","idTransaksi":"9801870429100528000451","checksum":"7c885c876cdcc3d5973614cdc4536433d4fcb07d","totalNominalInquiry":0,"rekeningPembayar":"5379412152260252","checksum256":"1597b438237c9722cda35ccd100de825f7221c7b6888b0053a3c88c0c7c136c5"}
[2025-04-29 17:05:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-04-29 18:22:43] Inquiry Request :
[2025-04-29 18:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250429182242","idTransaksi":"8381580429182242000451","checksum":"0c32dafbcefdec4b4cbc53e91e25579a74e4a367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64463459af04c6351deb25b5549f6ae62e5e18ce7ac772ab57f595c7f3730dd"}
[2025-04-29 18:22:43] {"id":27539,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":36413,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36413","tanggal_invoice":"2025-04-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 18:22:01"}
[2025-04-29 18:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36413"}
[2025-04-29 18:23:03] Payment Request :
[2025-04-29 18:23:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250429182301","idTransaksi":"8381660429182301000451","idTagihan":"Apr\/36413","totalNominal":"650000","nomorJurnalPembukuan":"8381660429182301000451","checksum":"3b6eab35452bc8bb949a3b047a8be6c04c706912","rekeningPembayar":"7777777777777777","checksum256":"b7dca917808c27f3b898e66a2a566dbf91b7b10aee17c367ad62775d7dec6223","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-29 18:23:03] {"id":27539,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":36413,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36413","tanggal_invoice":"2025-04-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 18:22:01"}
[2025-04-29 18:23:03] START PAYMENT
[2025-04-29 18:23:05] END PAYMENT
[2025-04-29 18:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36413"}
[2025-04-29 18:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36413"}
[2025-04-29 20:26:16] Inquiry Request :
[2025-04-29 20:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250429202615","idTransaksi":"8427160429202615000451","checksum":"aa299465d1cc2d1deeb6d2fa891d7d904c1f3f17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d25a4fcd0b46a535d9bcf5c77938d299ac946dfec13f7da50b65b3d5b249cf7"}
[2025-04-29 20:26:16] {"id":27542,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":36416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36416","tanggal_invoice":"2025-04-29","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 20:25:11"}
[2025-04-29 20:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36416"}
[2025-04-29 20:26:25] Payment Request :
[2025-04-29 20:26:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250429202623","idTransaksi":"8427290429202623000451","idTagihan":"Apr\/36416","totalNominal":"550000","nomorJurnalPembukuan":"8427290429202623000451","checksum":"5845b34d780e1e78f086fd0db8514334cdc918a0","rekeningPembayar":"7777777777777777","checksum256":"82e1933c64f25370d80affa936a38ddd0e723a00efec80324265506b3be70b3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-29 20:26:25] {"id":27542,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":36416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36416","tanggal_invoice":"2025-04-29","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 20:25:11"}
[2025-04-29 20:26:25] START PAYMENT
[2025-04-29 20:26:27] END PAYMENT
[2025-04-29 20:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36416"}
[2025-04-29 20:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36416"}
[2025-04-29 20:30:48] Inquiry Request :
[2025-04-29 20:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250429203047","idTransaksi":"8428980429203047000451","checksum":"8bcc8c4c9519c192f1dc3693ec613e04c4e80474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ba57a52943ce9ddb535d5202ee2bae5d4fe02f214967f53ec9d37b469002c43"}
[2025-04-29 20:30:48] {"id":27543,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":36417,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36417","tanggal_invoice":"2025-04-29","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 20:28:32"}
[2025-04-29 20:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36417"}
[2025-04-29 20:30:58] Payment Request :
[2025-04-29 20:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250429203057","idTransaksi":"8429060429203057000451","idTagihan":"Apr\/36417","totalNominal":"650000","nomorJurnalPembukuan":"8429060429203057000451","checksum":"6edf07a65b1ce991e6e50c832d4474b1d620aa33","rekeningPembayar":"7777777777777777","checksum256":"c8f80af83e79c6665dc62349f685ae3968eb49fa3e6f74c01812250da5f143d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-29 20:30:58] {"id":27543,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":36417,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36417","tanggal_invoice":"2025-04-29","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 20:28:32"}
[2025-04-29 20:30:58] START PAYMENT
[2025-04-29 20:31:00] END PAYMENT
[2025-04-29 20:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36417"}
[2025-04-29 20:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36417"}
[2025-04-29 21:46:10] Inquiry Request :
[2025-04-29 21:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250429144609","idTransaksi":"7705380429144609000451","checksum":"76b4eeaa2350449f9275e4920bc8cc6f18171ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c100d259eab5dbdf7ecc0536c5e25778dd7472aad8bcf473b52fcb8d8c99ad33"}
[2025-04-29 21:46:10] {"id":27418,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":36292,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36292","tanggal_invoice":"2025-04-29","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 21:43:11"}
[2025-04-29 21:46:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36292"}
[2025-04-29 21:46:25] Payment Request :
[2025-04-29 21:46:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250429144623","idTransaksi":"7708720429144623000451","idTagihan":"Apr\/36292","totalNominal":"1400000","nomorJurnalPembukuan":"7708720429144623000451","checksum":"8bd453e5f6c111a341f66f88cfcd87e6d81a477d","rekeningPembayar":"7777777777777777","checksum256":"942f6139eed7665a2de32788de7c6fd441d93b0bd98ea43de07cde1d2cc8a031","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-29 21:46:25] {"id":27418,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":36292,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36292","tanggal_invoice":"2025-04-29","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-29 21:43:11"}
[2025-04-29 21:46:25] START PAYMENT
[2025-04-29 21:46:26] END PAYMENT
[2025-04-29 21:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36292"}
[2025-04-29 21:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36292"}