[2025-05-13 06:41:03] Inquiry Request :
[2025-05-13 06:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250512234101","idTransaksi":"0114060512234101000451","checksum":"f52fb7bc5e3b644378903c796a2ce3375c1ab25c","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"53138fc16a377d53c520f9d9d34aee59b0a5bede89ef697583cbeb0c534d7b4a"}
[2025-05-13 06:41:03] {"id":28835,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":37822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37822","tanggal_invoice":"2025-05-13","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-05-13 06:40:41"}
[2025-05-13 06:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"May\/37822"}
[2025-05-13 06:41:31] Payment Request :
[2025-05-13 06:41:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250512234128","idTransaksi":"0120750512234128000451","idTagihan":"May\/37822","totalNominal":"400000","nomorJurnalPembukuan":"0120750512234128000451","checksum":"316890cad3acf6f889da58ae594487f456b8ea4d","rekeningPembayar":"6032989914980897","checksum256":"b8a7453f6e400392bd015ee3728223cf30c7fb06d2b0bd43119dcf42781162b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-13 06:41:31] {"id":28835,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":37822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37822","tanggal_invoice":"2025-05-13","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-05-13 06:40:41"}
[2025-05-13 06:41:31] START PAYMENT
[2025-05-13 06:41:32] END PAYMENT
[2025-05-13 06:41:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"May\/37822"}
[2025-05-13 06:41:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"May\/37822"}
[2025-05-13 09:57:04] Inquiry Request :
[2025-05-13 09:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250513095703","idTransaksi":"6589490513095703000451","checksum":"db1f414d8f8e9eaf11611fedae2c7cb054758b99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00b172ca96719d270dd9f8d18b28dc50a77ed01e287fed8fd7ede862623eb061"}
[2025-05-13 09:57:04] {"id":28837,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":37824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37824","tanggal_invoice":"2025-05-13","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 09:56:23"}
[2025-05-13 09:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"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":410000}],"idTagihan":"May\/37824"}
[2025-05-13 09:57:16] Payment Request :
[2025-05-13 09:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250513095714","idTransaksi":"6589580513095714000451","idTagihan":"May\/37824","totalNominal":"410000","nomorJurnalPembukuan":"6589580513095714000451","checksum":"fbf70b752f03f2c4e70bec58f88ff725683e0f70","rekeningPembayar":"7777777777777777","checksum256":"b3c3524db15fbb7a4d1802be3587c6cd79075ed34d45e6a25a05d5d78a19aede","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-13 09:57:16] {"id":28837,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":37824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37824","tanggal_invoice":"2025-05-13","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 09:56:23"}
[2025-05-13 09:57:16] START PAYMENT
[2025-05-13 09:57:17] END PAYMENT
[2025-05-13 09:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"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":410000}],"idTagihan":"May\/37824"}
[2025-05-13 09:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"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":410000}],"idTagihan":"May\/37824"}
[2025-05-13 09:59:01] Inquiry Request :
[2025-05-13 09:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250513095900","idTransaksi":"6590520513095900000451","checksum":"7d1c40f431bdaaf90262f22b3590c67ba6ed8225","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f4e36dcca5e8987625e8b7c3e33eaac698a2ab291f99c903d29dc4e38c66bb"}
[2025-05-13 09:59:01] {"id":28838,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":37825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37825","tanggal_invoice":"2025-05-13","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-05-13 09:58:29"}
[2025-05-13 09:59:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"May\/37825"}
[2025-05-13 09:59:09] Payment Request :
[2025-05-13 09:59:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250513095908","idTransaksi":"6590600513095908000451","idTagihan":"May\/37825","totalNominal":"400000","nomorJurnalPembukuan":"6590600513095908000451","checksum":"421b5611082db685fd57d7cc8316c286e932c41a","rekeningPembayar":"7777777777777777","checksum256":"89317f74cd452d30d7072c0cf2da2071ac132a0b962aac6fa8c7d8138e3e4c19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-13 09:59:09] {"id":28838,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":37825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37825","tanggal_invoice":"2025-05-13","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-05-13 09:58:29"}
[2025-05-13 09:59:09] START PAYMENT
[2025-05-13 09:59:11] END PAYMENT
[2025-05-13 09:59:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"May\/37825"}
[2025-05-13 09:59:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"May\/37825"}
[2025-05-13 10:15:53] Inquiry Request :
[2025-05-13 10:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250513031552","idTransaksi":"5059210513031552000451","checksum":"8c6f52dd1dd5a03b6ded477735963cc53a237734","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"61aeff5b416e4361f1689e9849f53379406363ab60513d28765a9cd2a309b055"}
[2025-05-13 10:15:54] {"id":28839,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":37826,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37826","tanggal_invoice":"2025-05-13","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 10:11:08"}
[2025-05-13 10:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/37826"}
[2025-05-13 10:16:35] Payment Request :
[2025-05-13 10:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250513031633","idTransaksi":"5079170513031633000451","idTagihan":"May\/37826","totalNominal":"1650000","nomorJurnalPembukuan":"5079170513031633000451","checksum":"8f7192328e64ebf9e671e93cb4f16401dbd22df1","rekeningPembayar":"6032989910860682","checksum256":"973915a0b198167b66a4b5d45369e141a6799f81408c2affd25eec249d20392e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-05-13 10:16:35] {"id":28839,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":37826,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37826","tanggal_invoice":"2025-05-13","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 10:11:08"}
[2025-05-13 10:16:35] START PAYMENT
[2025-05-13 10:16:36] END PAYMENT
[2025-05-13 10:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/37826"}
[2025-05-13 10:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/37826"}
[2025-05-13 10:32:39] Inquiry Request :
[2025-05-13 10:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250513033238","idTransaksi":"5552530513033238000451","checksum":"d26b12db0c02425954d850bfcef0f94506877b5b","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"67fab6850953ce0ecfe8a81cbb81d8699796c7392290d5a638c68d2b97fd680d"}
[2025-05-13 10:32:39] {"id":28841,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":37828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37828","tanggal_invoice":"2025-05-13","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-05-13 10:31:32"}
[2025-05-13 10:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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":"May\/37828"}
[2025-05-13 10:32:53] Payment Request :
[2025-05-13 10:32:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250513033251","idTransaksi":"5558220513033251000451","idTagihan":"May\/37828","totalNominal":"400000","nomorJurnalPembukuan":"5558220513033251000451","checksum":"2027e48eaddc660e69e2e2bb74b9157c1bd290ee","rekeningPembayar":"5260512024061705","checksum256":"c2621d83087c07d813d9db6259fbd7ef77fd8e1578feaf27a9e500b7ba008b7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-13 10:32:53] {"id":28841,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":37828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37828","tanggal_invoice":"2025-05-13","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-05-13 10:31:32"}
[2025-05-13 10:32:53] START PAYMENT
[2025-05-13 10:32:54] END PAYMENT
[2025-05-13 10:32:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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":"May\/37828"}
[2025-05-13 10:32:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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":"May\/37828"}
[2025-05-13 17:05:39] Inquiry Request :
[2025-05-13 17:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250513100538","idTransaksi":"0325140513100538000451","checksum":"23f7f079e746b3b21cf0e01afa73c9a1099aafa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0712bcb64283866b09728574bf5197b6ade7b30347431316ffd1ba106f6005d"}
[2025-05-13 17:05:40] {"id":28850,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":37837,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37837","tanggal_invoice":"2025-05-13","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 17:03:06"}
[2025-05-13 17:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/37837"}
[2025-05-13 17:05:51] Payment Request :
[2025-05-13 17:05:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250513100549","idTransaksi":"0328110513100549000451","idTagihan":"May\/37837","totalNominal":"1700000","nomorJurnalPembukuan":"0328110513100549000451","checksum":"e5ee8cf380b0e1f688b9f7142c60e88b0aad9350","rekeningPembayar":"7777777777777777","checksum256":"f099281681dd6f9b485bf633c33f28b006d83a7a669e79087b0c245bc95b7fc6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-05-13 17:05:51] {"id":28850,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":37837,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37837","tanggal_invoice":"2025-05-13","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 17:03:06"}
[2025-05-13 17:05:51] START PAYMENT
[2025-05-13 17:05:52] END PAYMENT
[2025-05-13 17:05:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/37837"}
[2025-05-13 17:05:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/37837"}
[2025-05-13 22:45:48] Inquiry Request :
[2025-05-13 22:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250513224546","idTransaksi":"6887430513224546000451","checksum":"66ab85fc1a281e9223c582fef853b4192dcb8f68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e080556285c72a159d3cbc99a6ef1fc4afb59953875364cc6f65da2e0ff90d89"}
[2025-05-13 22:45:48] {"id":28860,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":37847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37847","tanggal_invoice":"2025-05-13","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 22:43:53"}
[2025-05-13 22:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"May\/37847"}
[2025-05-13 22:46:04] Payment Request :
[2025-05-13 22:46:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250513224602","idTransaksi":"6887490513224602000451","idTagihan":"May\/37847","totalNominal":"410000","nomorJurnalPembukuan":"6887490513224602000451","checksum":"e4700fbf86f2b18b844f989d722bedc00ed218b2","rekeningPembayar":"7777777777777777","checksum256":"70b3139e913571bbecd54342c0fc71df4fe290337e8e05fb6efefefc9be44a62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-13 22:46:04] {"id":28860,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":37847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37847","tanggal_invoice":"2025-05-13","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 22:43:53"}
[2025-05-13 22:46:04] START PAYMENT
[2025-05-13 22:46:06] END PAYMENT
[2025-05-13 22:46:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"May\/37847"}
[2025-05-13 22:46:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"May\/37847"}