[2025-07-16 09:02:32] Inquiry Request :
[2025-07-16 09:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250716020229","idTransaksi":"9975690716020229000451","checksum":"82318b9ec5addd83568da23daadf8ca13911c32a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe5c6efaf0a22447cd5df033c7dd1dfdb01c4bd1e0373a4f4b81882909d98712"}
[2025-07-16 09:02:32] {"id":33048,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":42289,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42289","tanggal_invoice":"2025-07-16","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":3100000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 3100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 08:50:45"}
[2025-07-16 09:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":3100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3100000}],"idTagihan":"Jul\/42289"}
[2025-07-16 09:02:45] Payment Request :
[2025-07-16 09:02:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250716020243","idTransaksi":"9978620716020243000451","idTagihan":"Jul\/42289","totalNominal":"3100000","nomorJurnalPembukuan":"9978620716020243000451","checksum":"a926aa2697ff1d9c62c4334bd5c7bbb9d43a37e9","rekeningPembayar":"7777777777777777","checksum256":"95c4565dc78637f715d123ed9919c4c67fc47701d7f5b7ced49f294dac32dfa7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3100000}
[2025-07-16 09:02:45] {"id":33048,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":42289,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42289","tanggal_invoice":"2025-07-16","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":3100000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 3100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 08:50:45"}
[2025-07-16 09:02:45] START PAYMENT
[2025-07-16 09:02:47] END PAYMENT
[2025-07-16 09:02:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":3100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3100000}],"idTagihan":"Jul\/42289"}
[2025-07-16 09:02:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":3100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3100000}],"idTagihan":"Jul\/42289"}
[2025-07-16 09:31:06] Inquiry Request :
[2025-07-16 09:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250716023105","idTransaksi":"5692150716023105000451","checksum":"c76001d15de546bc60aa25b37d8cd07d31ebbd7f","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"5a74ffe375c002e6fc23ddc7bcc15d3d1a3f95c378f19b22ec24865409756c8d"}
[2025-07-16 09:31:06] {"id":33051,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":42292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42292","tanggal_invoice":"2025-07-16","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 09:30:42"}
[2025-07-16 09:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42292"}
[2025-07-16 09:32:40] Inquiry Request :
[2025-07-16 09:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250716023238","idTransaksi":"5766020716023238000451","checksum":"6e9cc465d8efe9a7503b0fefb80f17918969e582","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"2f082158d837a30e7a985fb1ec6b9b764873b816eb2c7b64860d9faabce8d1ef"}
[2025-07-16 09:32:40] {"id":33051,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":42292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42292","tanggal_invoice":"2025-07-16","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 09:30:42"}
[2025-07-16 09:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42292"}
[2025-07-16 09:33:44] Payment Request :
[2025-07-16 09:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250716023342","idTransaksi":"5817400716023342000451","idTagihan":"Jul\/42292","totalNominal":"2285000","nomorJurnalPembukuan":"5817400716023342000451","checksum":"49f2cf46f31231e00c9e59372346b330cb8d593b","rekeningPembayar":"5221842132593424","checksum256":"f9a7002c390ef482248306621c69bc16b02702a93eb10a60e57ffb4f1445f870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-16 09:33:44] {"id":33051,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":42292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42292","tanggal_invoice":"2025-07-16","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 09:30:42"}
[2025-07-16 09:33:44] START PAYMENT
[2025-07-16 09:33:46] END PAYMENT
[2025-07-16 09:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42292"}
[2025-07-16 09:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42292"}
[2025-07-16 11:45:50] Inquiry Request :
[2025-07-16 11:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822020027","tanggalTransaksi":"20250716044548","idTransaksi":"2689470716044548000451","checksum":"f058faada12955458aa49087ed0ff3d06e4c27ee","totalNominalInquiry":1,"rekeningPembayar":"5221843175389530","checksum256":"f14bc873a091c8c4dbe4c47f8b85da8feb78ebeca0f7363991940aca4e937922"}
[2025-07-16 11:45:50] {"id":33044,"id_user":317,"id_detail_siswa":208,"id_detail_siswa_daftar_ulang":83,"id_log_pembayaran_tagihan_siswa":42285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42285","tanggal_invoice":"2025-07-16","no_pembayaran":"822020027","nama":"Qaysa Sabta massani","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 11:45:17"}
[2025-07-16 11:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020027","idPelanggan":"822020027","nama":"Qaysa Sabta massani","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jul\/42285"}
[2025-07-16 11:46:12] Payment Request :
[2025-07-16 11:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822020027","tanggalTransaksi":"20250716044610","idTransaksi":"2706960716044610000451","idTagihan":"Jul\/42285","totalNominal":"1375000","nomorJurnalPembukuan":"2706960716044610000451","checksum":"4833a7cadc6277a351c235073e54b4de8a527b30","rekeningPembayar":"5221843175389530","checksum256":"203161224547a6ac060300e81d2e34969920d8ee27a86ab5952cbf5a202269d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-07-16 11:46:12] {"id":33044,"id_user":317,"id_detail_siswa":208,"id_detail_siswa_daftar_ulang":83,"id_log_pembayaran_tagihan_siswa":42285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42285","tanggal_invoice":"2025-07-16","no_pembayaran":"822020027","nama":"Qaysa Sabta massani","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 11:45:17"}
[2025-07-16 11:46:12] START PAYMENT
[2025-07-16 11:46:13] END PAYMENT
[2025-07-16 11:46:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020027","idPelanggan":"822020027","nama":"Qaysa Sabta massani","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jul\/42285"}
[2025-07-16 11:46:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020027","idPelanggan":"822020027","nama":"Qaysa Sabta massani","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jul\/42285"}
[2025-07-16 14:41:24] Inquiry Request :
[2025-07-16 14:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251171","tanggalTransaksi":"20250716144122","idTransaksi":"8330860716144122000451","checksum":"50301f2ad76e807e17714806bf410a4837e0b439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acfdd1f4cd96696b1fabbc28bfa4b6d906915dac2e97a87d957f6e82094af945"}
[2025-07-16 14:41:24] {"id":33049,"id_user":11005,"id_detail_siswa":10221,"id_detail_siswa_daftar_ulang":9812,"id_log_pembayaran_tagihan_siswa":42290,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42290","tanggal_invoice":"2025-07-16","no_pembayaran":"101251171","nama":"Al Hasan","nominal_tagihan":4375000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4375000. Total bayar adalah sebanyak: 4375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 08:50:47"}
[2025-07-16 14:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251171","idPelanggan":"101251171","nama":"Al Hasan","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"Jul\/42290"}
[2025-07-16 14:41:43] Payment Request :
[2025-07-16 14:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251171","tanggalTransaksi":"20250716144141","idTransaksi":"8331100716144141000451","idTagihan":"Jul\/42290","totalNominal":"4375000","nomorJurnalPembukuan":"8331100716144141000451","checksum":"f95b73d73550672e1c23d4c17c6bff9caa773541","rekeningPembayar":"7777777777777777","checksum256":"8e8fff8bbad6a78b7a235a07bd2f62e5a89eda01f7747cad3cc2bf3be7c1ef41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4375000}
[2025-07-16 14:41:43] {"id":33049,"id_user":11005,"id_detail_siswa":10221,"id_detail_siswa_daftar_ulang":9812,"id_log_pembayaran_tagihan_siswa":42290,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42290","tanggal_invoice":"2025-07-16","no_pembayaran":"101251171","nama":"Al Hasan","nominal_tagihan":4375000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4375000. Total bayar adalah sebanyak: 4375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 08:50:47"}
[2025-07-16 14:41:43] START PAYMENT
[2025-07-16 14:41:44] END PAYMENT
[2025-07-16 14:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251171","idPelanggan":"101251171","nama":"Al Hasan","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"Jul\/42290"}
[2025-07-16 14:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251171","idPelanggan":"101251171","nama":"Al Hasan","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"Jul\/42290"}
[2025-07-16 16:08:21] Inquiry Request :
[2025-07-16 16:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001722010006","tanggalTransaksi":"20250716160820","idTransaksi":"8400520716160820000451","checksum":"ed67f362ebe64e0da033dc2357ed9b53e9d7e6cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f318232e5e9f7515520ebb69b9ed02522ee3b5912ab752a0bdd57ab617707f"}
[2025-07-16 16:08:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001722010006 not found"}
[2025-07-16 16:09:16] Inquiry Request :
[2025-07-16 16:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1722010006","tanggalTransaksi":"20250716160915","idTransaksi":"8401090716160915000451","checksum":"ce984524fce0cd842b2342579c68ca3b508e8812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26d58a45dbffd0c5edae13d7a155890991f52af55559d9b231a97a05500cd021"}
[2025-07-16 16:09:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1722010006 not found"}
[2025-07-16 17:22:48] Inquiry Request :
[2025-07-16 17:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250716102247","idTransaksi":"8115990716102247000451","checksum":"0dc1f9342399d2fd8ac6c61357aad4734ea6f5ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97ae0725c84306e337164fc32890ca4ad58747ff7691496ed7a0693d86066f1a"}
[2025-07-16 17:22:48] {"id":33052,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":42293,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42293","tanggal_invoice":"2025-07-16","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 17:21:34"}
[2025-07-16 17:22:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42293"}
[2025-07-16 17:22:55] Payment Request :
[2025-07-16 17:22:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250716102253","idTransaksi":"8117390716102253000451","idTagihan":"Jul\/42293","totalNominal":"3000000","nomorJurnalPembukuan":"8117390716102253000451","checksum":"41b330dac487a7654d371155d2cd135e7aa4b61a","rekeningPembayar":"7777777777777777","checksum256":"4d0181d79b4804b0a32cb7ab5862a9af265a5905e216e98fb66ba17eed132a45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-16 17:22:55] {"id":33052,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":42293,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42293","tanggal_invoice":"2025-07-16","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 17:21:34"}
[2025-07-16 17:22:55] START PAYMENT
[2025-07-16 17:22:56] END PAYMENT
[2025-07-16 17:22:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42293"}
[2025-07-16 17:22:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42293"}
[2025-07-16 17:40:17] Inquiry Request :
[2025-07-16 17:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250716174016","idTransaksi":"8466430716174016000451","checksum":"351ba145e13716500f83094e170591429090c09e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94797b35d9b7f7018cd2c0e41bd9fa14cd5176c2572dc90ae0e9923691af76c6"}
[2025-07-16 17:40:17] {"id":33053,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":42294,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42294","tanggal_invoice":"2025-07-16","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 17:38:55"}
[2025-07-16 17:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42294"}
[2025-07-16 17:40:27] Payment Request :
[2025-07-16 17:40:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250716174025","idTransaksi":"8466500716174025000451","idTagihan":"Jul\/42294","totalNominal":"2000000","nomorJurnalPembukuan":"8466500716174025000451","checksum":"27ef44ba27f5359538fdfbef7cf874b8443cb35b","rekeningPembayar":"7777777777777777","checksum256":"7755f3a86ecd0885de6d45222806da7116ba4890633d5f5c912c84df3d5939a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-16 17:40:27] {"id":33053,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":42294,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42294","tanggal_invoice":"2025-07-16","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 17:38:55"}
[2025-07-16 17:40:27] START PAYMENT
[2025-07-16 17:40:28] END PAYMENT
[2025-07-16 17:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42294"}
[2025-07-16 17:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42294"}
[2025-07-16 18:33:40] Inquiry Request :
[2025-07-16 18:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250716183338","idTransaksi":"8502750716183338000451","checksum":"0630634e784023b3e89ef49e95c04f39a1bb70de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa9b2ed6262ebeecedf20268921f8c1fae265d397571fa45afe2bda9a3fb20b3"}
[2025-07-16 18:33:40] {"id":33041,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":42282,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42282","tanggal_invoice":"2025-07-16","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 18:33:37"}
[2025-07-16 18:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42282"}
[2025-07-16 18:35:57] Inquiry Request :
[2025-07-16 18:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250716183556","idTransaksi":"8504350716183556000451","checksum":"817cba75fa509a89f290aa482f0761e7a0df4f3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60dc7caf9907b0516021ca08aed7225384753cc93a1799ba9732eb873f174d32"}
[2025-07-16 18:35:57] {"id":33041,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":42282,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42282","tanggal_invoice":"2025-07-16","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 18:34:23"}
[2025-07-16 18:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42282"}
[2025-07-16 18:36:05] Payment Request :
[2025-07-16 18:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250716183603","idTransaksi":"8504430716183603000451","idTagihan":"Jul\/42282","totalNominal":"2000000","nomorJurnalPembukuan":"8504430716183603000451","checksum":"c4bfb506fde69a1a5ec91a951bfc7c81b39ce00c","rekeningPembayar":"7777777777777777","checksum256":"11543198735dcec9bce1889c98ad6b275c47c3f0ab575f465b40afd820b274ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-16 18:36:05] {"id":33041,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":42282,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42282","tanggal_invoice":"2025-07-16","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 18:34:23"}
[2025-07-16 18:36:05] START PAYMENT
[2025-07-16 18:36:07] END PAYMENT
[2025-07-16 18:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42282"}
[2025-07-16 18:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42282"}
[2025-07-16 19:06:26] Inquiry Request :
[2025-07-16 19:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250716120625","idTransaksi":"9683260716120625000451","checksum":"046e19465ecab1eb4c0e491f8fe58a0941b26a4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eebe219a629a01822b8d0319d837d51255d56bc3aa721f6b0349515d428fecd4"}
[2025-07-16 19:06:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-16 19:17:53] Inquiry Request :
[2025-07-16 19:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20250716191749","idTransaksi":"8536850716191749000451","checksum":"980497c84e34b0fecfac6ccb836bb7619a3ae1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"827a31fbd24b59b36446096dc627d84acc7679d7fa7aa614b79627a81882130c"}
[2025-07-16 19:17:53] {"id":33054,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":42295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42295","tanggal_invoice":"2025-07-16","no_pembayaran":"522010010","nama":"Faturrahmansyah","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":"2025-07-16 19:15:44"}
[2025-07-16 19:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","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":"Jul\/42295"}
[2025-07-16 19:18:05] Payment Request :
[2025-07-16 19:18:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20250716191804","idTransaksi":"8537090716191804000451","idTagihan":"Jul\/42295","totalNominal":"400000","nomorJurnalPembukuan":"8537090716191804000451","checksum":"1b1397b3c1f6f941efd2f79339d310d89ae143b9","rekeningPembayar":"7777777777777777","checksum256":"d2f1685dab36bd3ed4804c940e4272d8e0b1ba543758554416a16a595360f1fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-16 19:18:05] {"id":33054,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":42295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42295","tanggal_invoice":"2025-07-16","no_pembayaran":"522010010","nama":"Faturrahmansyah","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":"2025-07-16 19:15:44"}
[2025-07-16 19:18:05] START PAYMENT
[2025-07-16 19:18:08] END PAYMENT
[2025-07-16 19:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","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":"Jul\/42295"}
[2025-07-16 19:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","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":"Jul\/42295"}
[2025-07-16 21:20:21] Inquiry Request :
[2025-07-16 21:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250716142019","idTransaksi":"1712330716142019000451","checksum":"ef70a6a96dd2aac22b19ba36d3f221b053fc5c39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffa7ad6234224aefd0a56dc65883b417572bc95b712c8044ac8ae484d83025d2"}
[2025-07-16 21:20:21] {"id":33055,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":42296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42296","tanggal_invoice":"2025-07-16","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 21:13:00"}
[2025-07-16 21:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42296"}
[2025-07-16 21:21:58] Payment Request :
[2025-07-16 21:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250716142156","idTransaksi":"1733780716142156000451","idTagihan":"Jul\/42296","totalNominal":"400000","nomorJurnalPembukuan":"1733780716142156000451","checksum":"55063ed7a67a451506ef84e02df6e2dfc3e4f977","rekeningPembayar":"7777777777777777","checksum256":"a50df6829c180256d69b431c0f0cdbfedad2aea55e0426e2ac6d31bde60b3ebb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-16 21:21:58] {"id":33055,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":42296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42296","tanggal_invoice":"2025-07-16","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 21:13:00"}
[2025-07-16 21:21:58] START PAYMENT
[2025-07-16 21:21:59] END PAYMENT
[2025-07-16 21:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42296"}
[2025-07-16 21:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42296"}
[2025-07-16 21:28:27] Inquiry Request :
[2025-07-16 21:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242105","tanggalTransaksi":"20250716212826","idTransaksi":"8634440716212826000451","checksum":"c9d4106e62a5705644dce15b2045b7976631967c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a961a747c11d26d9f1b3d2bd721ffaae05f2e6feaa7755812e0f453d8e4b884"}
[2025-07-16 21:28:27] {"id":33046,"id_user":6993,"id_detail_siswa":6342,"id_detail_siswa_daftar_ulang":5929,"id_log_pembayaran_tagihan_siswa":42287,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42287","tanggal_invoice":"2025-07-16","no_pembayaran":"101242105","nama":"Hanin safiyyah mecca","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 21:27:16"}
[2025-07-16 21:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242105","idPelanggan":"101242105","nama":"Hanin safiyyah mecca","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Jul\/42287"}
[2025-07-16 21:28:38] Payment Request :
[2025-07-16 21:28:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242105","tanggalTransaksi":"20250716212837","idTransaksi":"8634590716212837000451","idTagihan":"Jul\/42287","totalNominal":"2050000","nomorJurnalPembukuan":"8634590716212837000451","checksum":"9d3769b155342254fc6b52fb7e63057805f555e4","rekeningPembayar":"7777777777777777","checksum256":"65b7cb9ede2f331f647b9198f4a9cfd9fb63cd2ebe284f2ffbb29b1b75e3f955","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2050000}
[2025-07-16 21:28:38] {"id":33046,"id_user":6993,"id_detail_siswa":6342,"id_detail_siswa_daftar_ulang":5929,"id_log_pembayaran_tagihan_siswa":42287,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42287","tanggal_invoice":"2025-07-16","no_pembayaran":"101242105","nama":"Hanin safiyyah mecca","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-16 21:27:16"}
[2025-07-16 21:28:38] START PAYMENT
[2025-07-16 21:28:40] END PAYMENT
[2025-07-16 21:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242105","idPelanggan":"101242105","nama":"Hanin safiyyah mecca","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Jul\/42287"}
[2025-07-16 21:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242105","idPelanggan":"101242105","nama":"Hanin safiyyah mecca","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Jul\/42287"}