[2025-07-17 07:28:52] Inquiry Request :
[2025-07-17 07:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250717072850","idTransaksi":"8762410717072850000451","checksum":"6f97175058f8cc43159d9f26917565a884c9e568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b690ec609e92f16f003a8bd219c2438194e7fc55c8a3a304503bfd6f73ff0b4"}
[2025-07-17 07:28:52] {"id":33060,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":42301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42301","tanggal_invoice":"2025-07-17","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-17 07:28:02"}
[2025-07-17 07:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/42301"}
[2025-07-17 07:29:22] Payment Request :
[2025-07-17 07:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250717072920","idTransaksi":"8762680717072920000451","idTagihan":"Jul\/42301","totalNominal":"2685000","nomorJurnalPembukuan":"8762680717072920000451","checksum":"a0e984df59f649cddc7a1f1bb090103ca8e3a1d3","rekeningPembayar":"7777777777777777","checksum256":"e3c1ac9960a2c34ee593b95245a0484f39bcb36895faa615efb9d85f8f2b6402","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-17 07:29:22] {"id":33060,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":42301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42301","tanggal_invoice":"2025-07-17","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-17 07:28:02"}
[2025-07-17 07:29:22] START PAYMENT
[2025-07-17 07:29:23] END PAYMENT
[2025-07-17 07:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/42301"}
[2025-07-17 07:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/42301"}
[2025-07-17 09:54:07] Inquiry Request :
[2025-07-17 09:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250717095405","idTransaksi":"8878760717095405000451","checksum":"846e0ed9b942474ac48f8d4215aa37d8f6208a13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c889fc4be409cc459eca36def759e821ae5e1b9424c604f3bb4497c7a4b10cc5"}
[2025-07-17 09:54:07] {"id":33059,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":42300,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42300","tanggal_invoice":"2025-07-17","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","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":"2025-07-17 09:07:03"}
[2025-07-17 09:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/42300"}
[2025-07-17 09:54:16] Payment Request :
[2025-07-17 09:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250717095414","idTransaksi":"8878900717095414000451","idTagihan":"Jul\/42300","totalNominal":"2000000","nomorJurnalPembukuan":"8878900717095414000451","checksum":"ec9b318bfab785e83b575e05ed4af3a8e0fdcf28","rekeningPembayar":"7777777777777777","checksum256":"0373de7230254853c4d8fc34e63cabb1bbfb5abda9840ecacda006ebbefbbbf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-17 09:54:16] {"id":33059,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":42300,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42300","tanggal_invoice":"2025-07-17","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","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":"2025-07-17 09:07:03"}
[2025-07-17 09:54:16] START PAYMENT
[2025-07-17 09:54:17] END PAYMENT
[2025-07-17 09:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/42300"}
[2025-07-17 09:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/42300"}
[2025-07-17 09:54:50] Inquiry Request :
[2025-07-17 09:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"1431911861","tanggalTransaksi":"20250717095449","idTransaksi":"6052830717095449000451","checksum":"940d7f8c1f4c137829ca6ae55ff43870e3cc7cdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d3a6f4b76a6be0fa785dad548aaeb2c973c5e5e70d56f8f2f9cd610bc2dde993"}
[2025-07-17 09:54:51] {"id":2582,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4709,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4709","tanggal_invoice":"2025-07-17","no_pembayaran":"1431911861","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-17 09:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1431911861","idPelanggan":"1431911861","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4709"}
[2025-07-17 09:55:20] Payment Request :
[2025-07-17 09:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"1431911861","tanggalTransaksi":"20250717095518","idTransaksi":"6072870717095518000451","idTagihan":"Jul\/4709","totalNominal":"200000","nomorJurnalPembukuan":"6072870717095518000451","checksum":"430e1450d4abc254731c8f90a3047a46d739d13b","rekeningPembayar":"7777777777777772","checksum256":"33237f711fee64370f177720e9449ac4ac5752103c2bf5740176436b414d29a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-17 09:55:20] {"id":2582,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4709,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4709","tanggal_invoice":"2025-07-17","no_pembayaran":"1431911861","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-17 09:55:20] START PAYMENT
[2025-07-17 09:55:34] END PAYMENT
[2025-07-17 09:55:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1431911861","idPelanggan":"1431911861","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4709"}
[2025-07-17 09:55:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1431911861","idPelanggan":"1431911861","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4709"}
[2025-07-17 13:48:53] Inquiry Request :
[2025-07-17 13:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"101251172","tanggalTransaksi":"20250717134852","idTransaksi":"4430190717134852000451","checksum":"04b50513f78dcfe3970ab72d096734fc0a7ff3ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6c44f618eea27dd487bde369d47d14034ed69606e3174cd250f662b4d1bfb60f"}
[2025-07-17 13:48:54] {"id":33069,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":42310,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42310","tanggal_invoice":"2025-07-17","no_pembayaran":"101251172","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","nominal_tagihan":3500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3500000. Total bayar adalah sebanyak: 3500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-17 13:47:16"}
[2025-07-17 13:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251172","idPelanggan":"101251172","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":3500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3500000}],"idTagihan":"Jul\/42310"}
[2025-07-17 13:49:29] Payment Request :
[2025-07-17 13:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"101251172","tanggalTransaksi":"20250717134928","idTransaksi":"4450460717134928000451","idTagihan":"Jul\/42310","totalNominal":"3500000","nomorJurnalPembukuan":"4450460717134928000451","checksum":"b76972099ff0a0a65bf6912702698fd782b04f40","rekeningPembayar":"7777777777777772","checksum256":"73a4e0724af8e5d0b85bd29c57991b94e0afc4758722f8d1ae15852d41232147","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3500000}
[2025-07-17 13:49:29] {"id":33069,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":42310,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42310","tanggal_invoice":"2025-07-17","no_pembayaran":"101251172","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","nominal_tagihan":3500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3500000. Total bayar adalah sebanyak: 3500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-17 13:47:16"}
[2025-07-17 13:49:29] START PAYMENT
[2025-07-17 13:49:31] END PAYMENT
[2025-07-17 13:49:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251172","idPelanggan":"101251172","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":3500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3500000}],"idTagihan":"Jul\/42310"}
[2025-07-17 13:49:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251172","idPelanggan":"101251172","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":3500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3500000}],"idTagihan":"Jul\/42310"}
[2025-07-17 14:40:29] Inquiry Request :
[2025-07-17 14:40:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20250717144028","idTransaksi":"9125400717144028000451","checksum":"5147e2b8b9cc7a6105a65380b87fb6760c0cd7ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36980255a119fbc1da38f072525a900df6df6fc066c830b24a80c74e2e45fc33"}
[2025-07-17 14:40:29] {"id":28308,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":37182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/37182","tanggal_invoice":"2025-07-17","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":4905000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4905000. Total bayar adalah sebanyak: 4905000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-17 11:11:07"}
[2025-07-17 14:40:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":4905000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4905000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4905000}],"idTagihan":"Jul\/37182"}
[2025-07-17 14:41:08] Payment Request :
[2025-07-17 14:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20250717144106","idTransaksi":"9125910717144106000451","idTagihan":"Jul\/37182","totalNominal":"4905000","nomorJurnalPembukuan":"9125910717144106000451","checksum":"49e08f25a845b68a5594f86fd8eaa0c1a433372f","rekeningPembayar":"7777777777777777","checksum256":"f321e3d881f04a844b3099ffc15ed18beb0e208b5b07eb4f4c915cc1f2b2a300","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4905000}
[2025-07-17 14:41:08] {"id":28308,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":37182,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/37182","tanggal_invoice":"2025-07-17","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":4905000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4905000. Total bayar adalah sebanyak: 4905000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-17 11:11:07"}
[2025-07-17 14:41:08] START PAYMENT
[2025-07-17 14:41:10] END PAYMENT
[2025-07-17 14:41:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":4905000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4905000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4905000}],"idTagihan":"Jul\/37182"}
[2025-07-17 14:41:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":4905000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4905000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4905000}],"idTagihan":"Jul\/37182"}
[2025-07-17 17:52:48] Inquiry Request :
[2025-07-17 17:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20250717105247","idTransaksi":"3595550717105247000451","checksum":"15e4e3cae92cafd8f897c63e2259b5aebacb9a38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f064a79e9e67925938816e28745dc0065685a64374aa48c3d35d98b15434810c"}
[2025-07-17 17:52:48] {"id":33071,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":42312,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42312","tanggal_invoice":"2025-07-17","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2025-07-17 17:51:58"}
[2025-07-17 17:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/42312"}
[2025-07-17 17:52:52] Payment Request :
[2025-07-17 17:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20250717105250","idTransaksi":"3596340717105250000451","idTagihan":"Jul\/42312","totalNominal":"2000000","nomorJurnalPembukuan":"3596340717105250000451","checksum":"72bced1ff2131e01c6eeed54cf5e77f65a8d2c0a","rekeningPembayar":"7777777777777777","checksum256":"7ad9adb0dadb9cfa37d037aaa769023585d2d30e8270b9a91824e1dd0d328fcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-17 17:52:52] {"id":33071,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":42312,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42312","tanggal_invoice":"2025-07-17","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2025-07-17 17:51:58"}
[2025-07-17 17:52:52] START PAYMENT
[2025-07-17 17:52:54] END PAYMENT
[2025-07-17 17:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/42312"}
[2025-07-17 17:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/42312"}
[2025-07-17 20:21:47] Inquiry Request :
[2025-07-17 20:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250717202146","idTransaksi":"9363350717202146000451","checksum":"f61ea6ffe9b6d789e624eff759803e3089c62e19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c59c54c9cf8013dae3fe8c34abad4aa321aaf0f2bd62a36940dcd094cc9f8b53"}
[2025-07-17 20:21:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}