[2025-07-28 08:33:14] Inquiry Request :
[2025-07-28 08:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251162","tanggalTransaksi":"20250728083313","idTransaksi":"7170550728083313000451","checksum":"3f857685d3156a00c958f0099dfc836b4b343ee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4671d69b5fd32b1689a1a147606c3b5ee89b7d93b1ece4e4952079eba70a8b50"}
[2025-07-28 08:33:14] {"id":33135,"id_user":11019,"id_detail_siswa":10235,"id_detail_siswa_daftar_ulang":9826,"id_log_pembayaran_tagihan_siswa":42376,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42376","tanggal_invoice":"2025-07-28","no_pembayaran":"113251162","nama":"Shadiq Nuhasbi Utomo","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-28 08:00:01"}
[2025-07-28 08:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42376"}
[2025-07-28 08:33:26] Payment Request :
[2025-07-28 08:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251162","tanggalTransaksi":"20250728083325","idTransaksi":"7170770728083325000451","idTagihan":"Jul\/42376","totalNominal":"11635000","nomorJurnalPembukuan":"7170770728083325000451","checksum":"b4f021d28669c7a847f1959d94eed111983d2a92","rekeningPembayar":"7777777777777777","checksum256":"d58053e37310720e993c425d5f795779718876e016c0c07a643bdef258960f48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-07-28 08:33:27] {"id":33135,"id_user":11019,"id_detail_siswa":10235,"id_detail_siswa_daftar_ulang":9826,"id_log_pembayaran_tagihan_siswa":42376,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42376","tanggal_invoice":"2025-07-28","no_pembayaran":"113251162","nama":"Shadiq Nuhasbi Utomo","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-28 08:00:01"}
[2025-07-28 08:33:27] START PAYMENT
[2025-07-28 08:33:29] END PAYMENT
[2025-07-28 08:33:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42376"}
[2025-07-28 08:33:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42376"}
[2025-07-28 10:21:42] Inquiry Request :
[2025-07-28 10:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010034","tanggalTransaksi":"20250728102141","idTransaksi":"7299800728102141000451","checksum":"10ce91c8b389463b13c941ac2fb31c422f2ec24c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aae9323fdcd0ca1d21c930f426aed175c2e1ad6c1ed8b54b37962cd110703c3d"}
[2025-07-28 10:21:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010034 not found"}
[2025-07-28 10:22:06] Inquiry Request :
[2025-07-28 10:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010034","tanggalTransaksi":"20250728102205","idTransaksi":"7300450728102205000451","checksum":"15a57e1a3686f125f9c015875d13c469e1734e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4366eacee0ad834474ad51df3252f5a5dcfd4df9826df81dae03d244e8d039bf"}
[2025-07-28 10:22:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010034 not found"}
[2025-07-28 10:26:34] Inquiry Request :
[2025-07-28 10:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241182","tanggalTransaksi":"20250728102633","idTransaksi":"7307200728102633000451","checksum":"f6c6382b14a5d2a34dbaab0fc4541cfa36a46b3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6a2472bee41d22d1beb7ca25efee01208f525c590bf362821fc6f88c777ace1"}
[2025-07-28 10:26:34] {"id":33123,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":42364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42364","tanggal_invoice":"2025-07-28","no_pembayaran":"112241182","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":1125000,"informasi":"Pembayaran dan Tabungan Qurban August 2025 - October 2025 sebanyak: 1125000. Total bayar adalah sebanyak: 1125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-28 10:26:12"}
[2025-07-28 10:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Tabungan Qurban"},{"label_key":"Info2","label_value":" August 2025 - October 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jul\/42364"}
[2025-07-28 11:16:16] Inquiry Request :
[2025-07-28 11:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010034","tanggalTransaksi":"20250728111615","idTransaksi":"7381800728111615000451","checksum":"b0e162e0d5f535f3e2ef25c14255d5361fe0fcf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79fe78e01015c84a86164b153368a6ac5a25527687e8bca106ddd5c94fe01b0a"}
[2025-07-28 11:16:16] {"id":33123,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":42364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42364","tanggal_invoice":"2025-07-28","no_pembayaran":"424010034","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":750000,"informasi":"Pembayaran dan Tabungan Qurban August 2025 - September 2025 sebanyak: 750000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-28 11:14:15"}
[2025-07-28 11:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010034","idPelanggan":"424010034","nama":"Akif Ridwanillah Al Irsyady","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Tabungan Qurban"},{"label_key":"Info2","label_value":" August 2025 - September 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jul\/42364"}
[2025-07-28 11:23:33] Inquiry Request :
[2025-07-28 11:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250728112332","idTransaksi":"7391350728112332000451","checksum":"2776a21df4f4d93c14fe250dcb49ef9166c32b55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9deed9c08ccaca66dfa32c92d71aa6d35b3d7a05fc96e4dd9c39a56691275cdb"}
[2025-07-28 11:23:33] {"id":15824,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":24018,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Nov\/24018","tanggal_invoice":"2024-11-05","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:40:59"}
[2025-07-28 11:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24018"}
[2025-07-28 11:24:17] Inquiry Request :
[2025-07-28 11:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250728112416","idTransaksi":"7392490728112416000451","checksum":"5972283d4ba7aff0b4ccbab3fb51fb6a7f8a8d8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf6fbe1417ed1678d3ca06341d7d3385ff6a7b79fa1fd0b71b55ea0eb17ec4cf"}
[2025-07-28 11:24:17] {"id":15824,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":24018,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Nov\/24018","tanggal_invoice":"2024-11-05","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-05 11:40:59"}
[2025-07-28 11:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/24018"}
[2025-07-28 13:24:18] Inquiry Request :
[2025-07-28 13:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4951621161","tanggalTransaksi":"20250728132417","idTransaksi":"7522450728132417000451","checksum":"adbd618201a8ae77ae959d17a7aa3a90c8b05f54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce341f275264d1b2d68d50a39d42c748bf7034f5372b2224fa02425bebeef518"}
[2025-07-28 13:24:18] {"id":2586,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4713,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4713","tanggal_invoice":"2025-07-28","no_pembayaran":"4951621161","nama":"Khawla Aaliyah Nugroho","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-28 13:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4951621161","idPelanggan":"4951621161","nama":"Khawla Aaliyah Nugroho","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\/4713"}
[2025-07-28 13:24:25] Payment Request :
[2025-07-28 13:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4951621161","tanggalTransaksi":"20250728132423","idTransaksi":"7522670728132423000451","idTagihan":"Jul\/4713","totalNominal":"200000","nomorJurnalPembukuan":"7522670728132423000451","checksum":"3fa2553f9f936aef31e14cb2178c3b10b69e7ecc","rekeningPembayar":"7777777777777777","checksum256":"154da16339193bdf9b0d941540df9c02624110353c7115aa8f16c3289012824c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-28 13:24:25] {"id":2586,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4713,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4713","tanggal_invoice":"2025-07-28","no_pembayaran":"4951621161","nama":"Khawla Aaliyah Nugroho","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-28 13:24:25] START PAYMENT
[2025-07-28 13:24:42] END PAYMENT
[2025-07-28 13:24:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4951621161","idPelanggan":"4951621161","nama":"Khawla Aaliyah Nugroho","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\/4713"}
[2025-07-28 13:24:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4951621161","idPelanggan":"4951621161","nama":"Khawla Aaliyah Nugroho","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\/4713"}
[2025-07-28 22:53:36] Inquiry Request :
[2025-07-28 22:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250728225334","idTransaksi":"7962450728225334000451","checksum":"912cae3998eb9fcc029e467dc3d573b05e49b004","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff8faaf60c1f3e3693116ad98759ed567d58256f03aa08fae9c7a6fa600a91c9"}
[2025-07-28 22:53:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113241011 not found"}
[2025-07-28 22:54:23] Inquiry Request :
[2025-07-28 22:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250728225422","idTransaksi":"7962710728225422000451","checksum":"249275e9ba21fae2e8112700480d72ef04d48973","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6af7b7230d7fd36a191391847cfb7d0a1368517b3bd3ae45b42edfa4b2b57b1"}
[2025-07-28 22:54:23] {"id":33143,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":42384,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42384","tanggal_invoice":"2025-07-28","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-07-28 22:51:24"}
[2025-07-28 22:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/42384"}
[2025-07-28 22:57:37] Inquiry Request :
[2025-07-28 22:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250728225736","idTransaksi":"7963970728225736000451","checksum":"04e294991151a02b3d7f8a6e36cca71ba0de5ebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c76545dc654d460b4ff055891d3e5913b956931d5843958c31065f40faf9b3ad"}
[2025-07-28 22:57:37] {"id":33143,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":42384,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42384","tanggal_invoice":"2025-07-28","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-07-28 22:55:44"}
[2025-07-28 22:57:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/42384"}
[2025-07-28 23:41:51] Inquiry Request :
[2025-07-28 23:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250728234150","idTransaksi":"7975150728234150000451","checksum":"f8bcadceb58da531e9736f009a6c05b4c346583a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0190e7e0c1d4b5b03a4c836ec1adf1fbb1b3c93d9e23428f17c71427de094a6"}
[2025-07-28 23:41:51] {"id":33143,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":42384,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42384","tanggal_invoice":"2025-07-28","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-07-28 23:41:42"}
[2025-07-28 23:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/42384"}
[2025-07-28 23:42:02] Payment Request :
[2025-07-28 23:42:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250728234200","idTransaksi":"7975180728234200000451","idTagihan":"Jul\/42384","totalNominal":"3222500","nomorJurnalPembukuan":"7975180728234200000451","checksum":"8f08d3f00e497be3233f77081b15e795617c940d","rekeningPembayar":"7777777777777777","checksum256":"041ba8012b36ae0caaaa121194073cf8e281df02ba19990e4d1093dcd6b4beb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-28 23:42:02] {"id":33143,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":42384,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42384","tanggal_invoice":"2025-07-28","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-07-28 23:41:42"}
[2025-07-28 23:42:02] START PAYMENT
[2025-07-28 23:42:04] END PAYMENT
[2025-07-28 23:42:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/42384"}
[2025-07-28 23:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/42384"}