[2025-07-18 09:21:32] Inquiry Request :
[2025-07-18 09:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20250718092131","idTransaksi":"9630970718092131000451","checksum":"97d19ed5f6a3f7a25cdfc2df65ead09d306e912e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a21c2e3e7f793be30f63cf8033817dcad7bc58639cbcd842d6eccaebb17c2ca"}
[2025-07-18 09:21:32] {"id":33057,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":42298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42298","tanggal_invoice":"2025-07-18","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 09:11:42"}
[2025-07-18 09:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42298"}
[2025-07-18 09:21:41] Payment Request :
[2025-07-18 09:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20250718092140","idTransaksi":"9631150718092140000451","idTagihan":"Jul\/42298","totalNominal":"600000","nomorJurnalPembukuan":"9631150718092140000451","checksum":"77e0b6154df70d5023599e46d77b85b666faa39f","rekeningPembayar":"7777777777777777","checksum256":"7311cf5fc2348c503b7eeeecd0a4d7ed7dc0194e2248cbf09e25db0792cd72f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-07-18 09:21:41] {"id":33057,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":42298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42298","tanggal_invoice":"2025-07-18","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 09:11:42"}
[2025-07-18 09:21:41] START PAYMENT
[2025-07-18 09:21:44] END PAYMENT
[2025-07-18 09:21:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42298"}
[2025-07-18 09:21:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42298"}
[2025-07-18 09:23:38] Inquiry Request :
[2025-07-18 09:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250718092338","idTransaksi":"9633080718092338000451","checksum":"1ae2dc7b23c180628d47b4ce134e39a6c367c551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e940ac03b92594f5dee72f2b832bf75de6d9ccce05f2e82b9799020fd22b7558"}
[2025-07-18 09:23:39] {"id":33072,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":42313,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42313","tanggal_invoice":"2025-07-18","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 09:22:52"}
[2025-07-18 09:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42313"}
[2025-07-18 09:23:48] Payment Request :
[2025-07-18 09:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250718092346","idTransaksi":"9633170718092346000451","idTagihan":"Jul\/42313","totalNominal":"600000","nomorJurnalPembukuan":"9633170718092346000451","checksum":"7205e55ca9f164f4dffc74106cf4a8287c8a9d68","rekeningPembayar":"7777777777777777","checksum256":"1e5acd427b21b5cca2611c1cb26e934da9fabd321f4dfe2aff601c4cee6710d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-07-18 09:23:48] {"id":33072,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":42313,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42313","tanggal_invoice":"2025-07-18","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 09:22:52"}
[2025-07-18 09:23:48] START PAYMENT
[2025-07-18 09:23:49] END PAYMENT
[2025-07-18 09:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42313"}
[2025-07-18 09:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42313"}
[2025-07-18 16:44:35] Inquiry Request :
[2025-07-18 16:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250718094433","idTransaksi":"7683770718094433000451","checksum":"38764868fece7ba61e9af767dd32ed5f790429e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de77de5e4e857acec06a07b7c6ee8b9f5676327437703befd561957af80c05c1"}
[2025-07-18 16:44:35] {"id":33077,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":42318,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42318","tanggal_invoice":"2025-07-18","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 16:43:22"}
[2025-07-18 16:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42318"}
[2025-07-18 16:44:44] Payment Request :
[2025-07-18 16:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250718094441","idTransaksi":"7685980718094441000451","idTagihan":"Jul\/42318","totalNominal":"3222500","nomorJurnalPembukuan":"7685980718094441000451","checksum":"3606bd3fc027ec5d62c8bf0b2bdd2b6409b8fb11","rekeningPembayar":"7777777777777777","checksum256":"abc819315a29a2f60b2c481934b81fda6cb84f91041dc966496e2b1d85244a48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-18 16:44:44] {"id":33077,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":42318,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42318","tanggal_invoice":"2025-07-18","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 16:43:22"}
[2025-07-18 16:44:44] START PAYMENT
[2025-07-18 16:44:45] END PAYMENT
[2025-07-18 16:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42318"}
[2025-07-18 16:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42318"}
[2025-07-18 19:16:28] Inquiry Request :
[2025-07-18 19:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250718121626","idTransaksi":"8580930718121626000451","checksum":"e0159432cd29532e2511f7c88796630b8c852c4c","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"ae4244867f1044dc942a778b311598e30108216ffcf4a9fa576f80fd7869bf5a"}
[2025-07-18 19:16:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-18 19:17:02] Inquiry Request :
[2025-07-18 19:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250718121701","idTransaksi":"8597480718121701000451","checksum":"0b8b7f4db5566ff2fc6211486300c2861d59ac20","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"d80029aed16105007fa790be5566becbddda117b4557b3852179f4048a9bdc07"}
[2025-07-18 19:17:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-18 19:28:23] Inquiry Request :
[2025-07-18 19:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250718122822","idTransaksi":"8922740718122822000451","checksum":"925a5f03f61e17921c77803b7d387614ebc3a3c8","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"849312aa7a3935f337ac3aedd5c5e996e2779a6479ede7bf0b4b96a489316e4b"}
[2025-07-18 19:28:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-18 21:17:54] Inquiry Request :
[2025-07-18 21:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250718211753","idTransaksi":"0226960718211753000451","checksum":"4998b84444082302773ee02c5a7feb74efdc2ead","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b29dc556e57e529becb1cd4a03065b105d61b48d18626076ef79fe9b77b41cbf"}
[2025-07-18 21:17:54] {"id":33081,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":42322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42322","tanggal_invoice":"2025-07-18","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":3010000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 3010000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 21:15:48"}
[2025-07-18 21:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":3010000,"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":3010000}],"idTagihan":"Jul\/42322"}
[2025-07-18 21:18:18] Payment Request :
[2025-07-18 21:18:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250718211816","idTransaksi":"0227150718211816000451","idTagihan":"Jul\/42322","totalNominal":"3010000","nomorJurnalPembukuan":"0227150718211816000451","checksum":"e29cac99baa29fabdfe235b66a9545c57020bd75","rekeningPembayar":"7777777777777777","checksum256":"a25af1e497c5901b3f804395f728b4ff6c0d8f97be7a49c52ace1e31654ffcb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3010000}
[2025-07-18 21:18:18] {"id":33081,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":42322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42322","tanggal_invoice":"2025-07-18","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":3010000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 3010000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 21:15:48"}
[2025-07-18 21:18:18] START PAYMENT
[2025-07-18 21:18:20] END PAYMENT
[2025-07-18 21:18:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":3010000,"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":3010000}],"idTagihan":"Jul\/42322"}
[2025-07-18 21:18:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":3010000,"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":3010000}],"idTagihan":"Jul\/42322"}
[2025-07-18 21:52:59] Inquiry Request :
[2025-07-18 21:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250718145258","idTransaksi":"3111270718145258000451","checksum":"a34d485ad4146d492a707eef77fa3b14f08eb570","totalNominalInquiry":3000000,"rekeningPembayar":"6019007545842040","checksum256":"6a2ce7e439fdc1a7ece899f537cbb7d3b91cc816e6cbfa090941e4de4d213846"}
[2025-07-18 21:52:59] {"id":33080,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":42321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42321","tanggal_invoice":"2025-07-18","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-07-18 20:08:33"}
[2025-07-18 21:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/42321"}
[2025-07-18 21:53:06] Payment Request :
[2025-07-18 21:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250718145303","idTransaksi":"3113020718145303000451","idTagihan":"Jul\/42321","totalNominal":"3000000","nomorJurnalPembukuan":"3113020718145303000451","checksum":"07254f81673a8fca299845a69e0274b75e0b0f1e","rekeningPembayar":"6019007545842040","checksum256":"6d86a2dc0a36e161c835cd6d0c394eea1b6ed7575fe34ebb19a928b789b7a6da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-18 21:53:06] {"id":33080,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":42321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42321","tanggal_invoice":"2025-07-18","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-07-18 20:08:33"}
[2025-07-18 21:53:06] START PAYMENT
[2025-07-18 21:53:07] END PAYMENT
[2025-07-18 21:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/42321"}
[2025-07-18 21:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/42321"}
[2025-07-18 22:02:27] Inquiry Request :
[2025-07-18 22:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250718220226","idTransaksi":"0247480718220226000451","checksum":"f53145ffeb396e5fdef7808b8f2ca89f509d8d89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afd96efe9ac3d32f42770c7c1f724dc953f40715130c652001be743017283d2e"}
[2025-07-18 22:02:27] {"id":33082,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":42323,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42323","tanggal_invoice":"2025-07-18","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-07-18 21:59:43"}
[2025-07-18 22:02:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/42323"}
[2025-07-18 22:02:39] Payment Request :
[2025-07-18 22:02:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250718220237","idTransaksi":"0247540718220237000451","idTagihan":"Jul\/42323","totalNominal":"3000000","nomorJurnalPembukuan":"0247540718220237000451","checksum":"17fc2c8a942892a068f45b2d69bdf0a50f563ee5","rekeningPembayar":"7777777777777777","checksum256":"4bc6795d4ff63af554c553be01853a0091f8e9852cdb943c68fa991742051e5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-18 22:02:39] {"id":33082,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":42323,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42323","tanggal_invoice":"2025-07-18","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-07-18 21:59:43"}
[2025-07-18 22:02:39] START PAYMENT
[2025-07-18 22:02:40] END PAYMENT
[2025-07-18 22:02:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/42323"}
[2025-07-18 22:02:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/42323"}