[2025-05-18 00:06:35] Inquiry Request :
[2025-05-18 00:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250517170634","idTransaksi":"2874350517170634000451","checksum":"1c0e7d88948abe6fccb41d4331e72c19b83b42a8","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"c75a5c12337f8b02bdc5d9bce4e970e6ca5b301a6fce07d3b1f7dcc525926e8c"}
[2025-05-18 00:06:35] {"id":29038,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":38025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38025","tanggal_invoice":"2025-05-18","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-18 00:05:33"}
[2025-05-18 00:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/38025"}
[2025-05-18 00:07:06] Inquiry Request :
[2025-05-18 00:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250517170705","idTransaksi":"2877890517170705000451","checksum":"c083e3db29d072c703dcb485c0fbe39f5a72ebed","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"5a67852b433491dc66b3080febe12c37fbf2686dbdafd116abbefa5a041082e1"}
[2025-05-18 00:07:06] {"id":29038,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":38025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38025","tanggal_invoice":"2025-05-18","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-18 00:05:33"}
[2025-05-18 00:07:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/38025"}
[2025-05-18 00:07:25] Payment Request :
[2025-05-18 00:07:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250517170723","idTransaksi":"2879850517170723000451","idTagihan":"May\/38025","totalNominal":"1425000","nomorJurnalPembukuan":"2879850517170723000451","checksum":"4518ef72b88bea1c91318fb85382527e3560e39d","rekeningPembayar":"5221845070048012","checksum256":"05d9cce73492fd9ea9ac3d69d717542a3f696f619d3e9ee7f3a01e87e5c39adb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-18 00:07:25] {"id":29038,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":38025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38025","tanggal_invoice":"2025-05-18","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-18 00:05:33"}
[2025-05-18 00:07:25] START PAYMENT
[2025-05-18 00:07:27] END PAYMENT
[2025-05-18 00:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/38025"}
[2025-05-18 00:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/38025"}
[2025-05-18 01:19:16] Inquiry Request :
[2025-05-18 01:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250517181914","idTransaksi":"3270900517181914000451","checksum":"8e403a7cb38ee253d5ddb35a8e398b76215102d1","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"6228a098d7c8216c581225897d6dfb30ab6ed8577edfdf8638cd21053bb6ef5e"}
[2025-05-18 01:19:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-18 06:49:47] Inquiry Request :
[2025-05-18 06:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250517234946","idTransaksi":"4921020517234946000451","checksum":"f9ed58d056decf40f33897a593db4ef1ba667202","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"218b0b1beb48a24ed591f06e481ebcf263f4064ad66d0227afdb00798a897910"}
[2025-05-18 06:49:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-18 08:15:08] Inquiry Request :
[2025-05-18 08:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250518081507","idTransaksi":"9060580518081507000451","checksum":"763a5871ceeb37ba933c831b6a4299c08021033c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0e36ce608bb9caacc61dd76c8b3b9c6f20e4fd18c96c4d0bf525d72ee473b7f"}
[2025-05-18 08:15:08] {"id":29042,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":38029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38029","tanggal_invoice":"2025-05-18","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2025-05-18 08:11:29"}
[2025-05-18 08:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/38029"}
[2025-05-18 08:15:19] Payment Request :
[2025-05-18 08:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250518081517","idTransaksi":"9060680518081517000451","idTagihan":"May\/38029","totalNominal":"400000","nomorJurnalPembukuan":"9060680518081517000451","checksum":"42928e3fd7e37fb3de9f43f4be738b3c6a4ffe98","rekeningPembayar":"7777777777777777","checksum256":"9a0720b947cf6cb892cac19df751a7e88ae586346dc44cdb33088034649f1f37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-18 08:15:19] {"id":29042,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":38029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38029","tanggal_invoice":"2025-05-18","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2025-05-18 08:11:29"}
[2025-05-18 08:15:19] START PAYMENT
[2025-05-18 08:15:19] END PAYMENT
[2025-05-18 08:15:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/38029"}
[2025-05-18 08:15:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/38029"}
[2025-05-18 12:43:01] Inquiry Request :
[2025-05-18 12:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250518054300","idTransaksi":"3227410518054300000451","checksum":"e7e4d515a3c8ee13d25e88b8442449cc96328a35","totalNominalInquiry":1,"rekeningPembayar":"6013013263386083","checksum256":"0b8a8858bf1d73ba5ce2121a0e5165b50d49cb5d936a1e909b8743c4b9750757"}
[2025-05-18 12:43:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-18 16:00:28] Inquiry Request :
[2025-05-18 16:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250518090027","idTransaksi":"7689890518090027000451","checksum":"99e1fe17119c902ad76b62b5dccf715b8735558d","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"25c8145e1e9613c4ae1dabca7facd9d65c3136c8ac3c241e00c5ea491c35f757"}
[2025-05-18 16:00:28] {"id":29049,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38036","tanggal_invoice":"2025-05-18","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-05-18 15:55:28"}
[2025-05-18 16:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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":"May\/38036"}
[2025-05-18 16:01:20] Payment Request :
[2025-05-18 16:01:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250518090118","idTransaksi":"7709390518090118000451","idTagihan":"May\/38036","totalNominal":"650000","nomorJurnalPembukuan":"7709390518090118000451","checksum":"2f79ee76e3c8aab99fa3641f967066552055cc2c","rekeningPembayar":"5221840945135490","checksum256":"079c54a8c729ac64cd5c7a2e205f7b6e38989f2c6a1f85303263e21089ba75d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-18 16:01:20] {"id":29049,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38036","tanggal_invoice":"2025-05-18","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-05-18 15:55:28"}
[2025-05-18 16:01:20] START PAYMENT
[2025-05-18 16:01:21] END PAYMENT
[2025-05-18 16:01:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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":"May\/38036"}
[2025-05-18 16:01:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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":"May\/38036"}
[2025-05-18 16:10:07] Inquiry Request :
[2025-05-18 16:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250518091006","idTransaksi":"7927140518091006000451","checksum":"8e4640e5c34ded52a7d15e79ccab318cd9b9d23b","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"2f9da8ce7e5b946c319742c088a10187461af1abda3371d1ca8fdaa3abbe1dd6"}
[2025-05-18 16:10:07] {"id":29050,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38037,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38037","tanggal_invoice":"2025-05-18","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-05-18 16:07:37"}
[2025-05-18 16:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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":"May\/38037"}
[2025-05-18 16:11:15] Payment Request :
[2025-05-18 16:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250518091113","idTransaksi":"7953580518091113000451","idTagihan":"May\/38037","totalNominal":"650000","nomorJurnalPembukuan":"7953580518091113000451","checksum":"84314d469effe5cde724305bc1c8dfefe52a3f3e","rekeningPembayar":"5221840945135490","checksum256":"42d5da57be5222e8797b29bae0c977ce80afc4ed45d3f46757a87446c089abd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-18 16:11:15] {"id":29050,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38037,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38037","tanggal_invoice":"2025-05-18","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-05-18 16:07:37"}
[2025-05-18 16:11:15] START PAYMENT
[2025-05-18 16:11:16] END PAYMENT
[2025-05-18 16:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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":"May\/38037"}
[2025-05-18 16:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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":"May\/38037"}
[2025-05-18 19:35:41] Inquiry Request :
[2025-05-18 19:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250518193539","idTransaksi":"9332060518193539000451","checksum":"09d74bb135b28182dcd14f1b9a28761dae949317","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76caeee4702d26d031aa479cacb696dd97759b7842ec80acf3c8ef8be89c60cd"}
[2025-05-18 19:35:41] {"id":29053,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":38040,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38040","tanggal_invoice":"2025-05-18","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-05-18 19:34:06"}
[2025-05-18 19:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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":"May\/38040"}
[2025-05-18 19:35:51] Payment Request :
[2025-05-18 19:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250518193550","idTransaksi":"9332140518193550000451","idTagihan":"May\/38040","totalNominal":"650000","nomorJurnalPembukuan":"9332140518193550000451","checksum":"b30c56017d960989b4a8ad3d52f8cd008429b574","rekeningPembayar":"7777777777777777","checksum256":"248117f431199470dd40e9a7c6429d9362779863e8b1cccc72bc1e9410cb2e34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-18 19:35:51] {"id":29053,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":38040,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38040","tanggal_invoice":"2025-05-18","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-05-18 19:34:06"}
[2025-05-18 19:35:51] START PAYMENT
[2025-05-18 19:35:52] END PAYMENT
[2025-05-18 19:35:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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":"May\/38040"}
[2025-05-18 19:35:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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":"May\/38040"}
[2025-05-18 22:00:25] Inquiry Request :
[2025-05-18 22:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250518150024","idTransaksi":"3747500518150024000451","checksum":"ce4821bd8ae444acf6bc7c31b5ef934853af194a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ac723a382234dba783450c2fb94b91efb5dd4a76adc926f5e1a47ee50cbbc75"}
[2025-05-18 22:00:25] {"id":29055,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":38042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38042","tanggal_invoice":"2025-05-18","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-05-18 21:59:16"}
[2025-05-18 22:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/38042"}
[2025-05-18 22:00:30] Payment Request :
[2025-05-18 22:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250518150028","idTransaksi":"3748330518150028000451","idTagihan":"May\/38042","totalNominal":"400000","nomorJurnalPembukuan":"3748330518150028000451","checksum":"2c0cd297b0528f5e6a21dcf184012de14c986d75","rekeningPembayar":"7777777777777777","checksum256":"0e0b010a6d1a3dc3204e8f12fa79815d485e5ea282658c8360680df56117187f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-18 22:00:30] {"id":29055,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":38042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38042","tanggal_invoice":"2025-05-18","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-05-18 21:59:16"}
[2025-05-18 22:00:30] START PAYMENT
[2025-05-18 22:00:31] END PAYMENT
[2025-05-18 22:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/38042"}
[2025-05-18 22:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/38042"}