[2025-07-29 09:58:27] Inquiry Request :
[2025-07-29 09:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251213","tanggalTransaksi":"20250729095825","idTransaksi":"8189360729095825000451","checksum":"6c767dab54b832e224afb1150a5c98ced28bb93c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"701ca88f21601b91e33246a4188897e34ebed011774cb7e4d05f14fa79005617"}
[2025-07-29 09:58:27] {"id":33144,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":42385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42385","tanggal_invoice":"2025-07-29","no_pembayaran":"103251213","nama":"Khawla Aaliyah Nugroho","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-29 09:57:39"}
[2025-07-29 09:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251213","idPelanggan":"103251213","nama":"Khawla Aaliyah Nugroho","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42385"}
[2025-07-29 09:58:34] Payment Request :
[2025-07-29 09:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251213","tanggalTransaksi":"20250729095833","idTransaksi":"8189540729095833000451","idTagihan":"Jul\/42385","totalNominal":"6680000","nomorJurnalPembukuan":"8189540729095833000451","checksum":"8fb46a6de00d7e3ef5123199b6a135079fa20cc0","rekeningPembayar":"7777777777777777","checksum256":"e290c713ca1254cdf01a283aa23cdf751ecb91b4ebfa2c4ee7ced4a37e694f88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-07-29 09:58:34] {"id":33144,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":42385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42385","tanggal_invoice":"2025-07-29","no_pembayaran":"103251213","nama":"Khawla Aaliyah Nugroho","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-29 09:57:39"}
[2025-07-29 09:58:34] START PAYMENT
[2025-07-29 09:58:37] END PAYMENT
[2025-07-29 09:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251213","idPelanggan":"103251213","nama":"Khawla Aaliyah Nugroho","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42385"}
[2025-07-29 09:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251213","idPelanggan":"103251213","nama":"Khawla Aaliyah Nugroho","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42385"}
[2025-07-29 11:24:47] Inquiry Request :
[2025-07-29 11:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20250729042445","idTransaksi":"6265780729042445000451","checksum":"0ec7dfe6c0a11ec0131e9374b65666aed0b97c2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64af6fc86d85ac7bbed77727a1a0b584c777ae90e7886022a03d9eb8ac05291"}
[2025-07-29 11:24:47] {"id":33146,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":42387,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42387","tanggal_invoice":"2025-07-29","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","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":"2025-07-29 11:16:42"}
[2025-07-29 11:24:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/42387"}
[2025-07-29 11:24:54] Payment Request :
[2025-07-29 11:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20250729042450","idTransaksi":"6267010729042450000451","idTagihan":"Jul\/42387","totalNominal":"3222500","nomorJurnalPembukuan":"6267010729042450000451","checksum":"52736e2e3cefed9c75e6d400d4b81ce514afe37b","rekeningPembayar":"7777777777777777","checksum256":"4b7c1c485a36631177a1b2a5b1f27d6da81ac3f163b02053e702ccc514e71aae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-29 11:24:54] {"id":33146,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":42387,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42387","tanggal_invoice":"2025-07-29","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","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":"2025-07-29 11:16:42"}
[2025-07-29 11:24:54] START PAYMENT
[2025-07-29 11:24:56] END PAYMENT
[2025-07-29 11:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/42387"}
[2025-07-29 11:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/42387"}
[2025-07-29 15:52:17] Inquiry Request :
[2025-07-29 15:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250729085216","idTransaksi":"0241730729085216000451","checksum":"2c6026b5b7e34c262e37baf14b183e22bd63e3da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ca4d11dabb7e06a7228cc3e14cc2e392696e7dcf15ca1d0f69d2e8869d3d834"}
[2025-07-29 15:52:17] {"id":33148,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":42389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42389","tanggal_invoice":"2025-07-29","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-07-29 13:01:07"}
[2025-07-29 15:52:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/42389"}
[2025-07-29 15:52:22] Payment Request :
[2025-07-29 15:52:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250729085220","idTransaksi":"0242920729085220000451","idTagihan":"Jul\/42389","totalNominal":"3000000","nomorJurnalPembukuan":"0242920729085220000451","checksum":"ac4de7c2cd98e18be0d6cc0b4a9cda8a43452e85","rekeningPembayar":"7777777777777777","checksum256":"1b45e106a04a45016f24dbe0011d0e02b63aada7cdceddfe9a7c90e765cb2ccb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-29 15:52:22] {"id":33148,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":42389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42389","tanggal_invoice":"2025-07-29","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-07-29 13:01:07"}
[2025-07-29 15:52:22] START PAYMENT
[2025-07-29 15:52:24] END PAYMENT
[2025-07-29 15:52:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/42389"}
[2025-07-29 15:52:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/42389"}
[2025-07-29 16:01:39] Inquiry Request :
[2025-07-29 16:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250729160138","idTransaksi":"8540810729160138000451","checksum":"e754fd446e3f2248e7416029ee62e294cead05c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf1430b9352ea1cdf0af2b98a3009c2046d3d7fff0c9c657f59eb0a3cf4df5a1"}
[2025-07-29 16:01:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-29 16:03:07] Inquiry Request :
[2025-07-29 16:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250729160306","idTransaksi":"8541730729160306000451","checksum":"cf85a817e192aa8cbb2992315bc668bd05f58135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b40a5bfd0885eef0dbcc2e261cdb323e21b139fcac0dbb5f697583cafa88391"}
[2025-07-29 16:03:07] {"id":33149,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":42390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42390","tanggal_invoice":"2025-07-29","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-07-29 16:02:42"}
[2025-07-29 16:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/42390"}
[2025-07-29 16:03:16] Payment Request :
[2025-07-29 16:03:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250729160314","idTransaksi":"8541810729160314000451","idTagihan":"Jul\/42390","totalNominal":"3000000","nomorJurnalPembukuan":"8541810729160314000451","checksum":"f1043ab2fb1d8d8dd7089777d92d2f699a779cc5","rekeningPembayar":"7777777777777777","checksum256":"b32652b08c3a41f2eccba7b071a16645a1b26a4a67c72167b2240034ab2dbb21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-29 16:03:16] {"id":33149,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":42390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42390","tanggal_invoice":"2025-07-29","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-07-29 16:02:42"}
[2025-07-29 16:03:16] START PAYMENT
[2025-07-29 16:03:18] END PAYMENT
[2025-07-29 16:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/42390"}
[2025-07-29 16:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/42390"}
[2025-07-29 19:09:49] Inquiry Request :
[2025-07-29 19:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"723010014","tanggalTransaksi":"20250729120947","idTransaksi":"2533830729120947000451","checksum":"a421112fa56f57d12c61657e528a1d25f35c1635","totalNominalInquiry":3000000,"rekeningPembayar":"5379413120306052","checksum256":"79544f78cb56a3d3ed8b4a73ab7a909e7d4afe7d1821dcf17da44a322eece647"}
[2025-07-29 19:09:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-07-29 19:15:41] Inquiry Request :
[2025-07-29 19:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147824010023","tanggalTransaksi":"20250729191540","idTransaksi":"8673470729191540000451","checksum":"91a08c23acdb907ecad2a6bd881939da4f051129","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31f540108bc5454d65571766129ae19b70222252cf0dee94b866c0b44dfb3005"}
[2025-07-29 19:15:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147824010023 not found"}
[2025-07-29 19:16:33] Inquiry Request :
[2025-07-29 19:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250729191632","idTransaksi":"8674210729191632000451","checksum":"8c61b3a98f3b8e1cd50ac4a7aa3f54c4af40b960","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c71b712f94abed9d3cb11fc9437a213ebf6b7b1aafbaa08a6ba3707d13a193de"}
[2025-07-29 19:16:33] {"id":33139,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":42380,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42380","tanggal_invoice":"2025-07-29","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","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":"2025-07-29 19:06:08"}
[2025-07-29 19:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","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\/42380"}
[2025-07-29 19:17:05] Payment Request :
[2025-07-29 19:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250729191703","idTransaksi":"8674450729191703000451","idTagihan":"Jul\/42380","totalNominal":"3222500","nomorJurnalPembukuan":"8674450729191703000451","checksum":"daf37133a715e4f574581a7d3acb667d3d7ff66a","rekeningPembayar":"7777777777777777","checksum256":"884f3e7c014285f0a0cb8ca69b0711a32750618705bdb9f5c4fc93bd98aca0ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-29 19:17:05] {"id":33139,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":42380,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42380","tanggal_invoice":"2025-07-29","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","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":"2025-07-29 19:06:08"}
[2025-07-29 19:17:05] START PAYMENT
[2025-07-29 19:17:07] END PAYMENT
[2025-07-29 19:17:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","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\/42380"}
[2025-07-29 19:17:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","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\/42380"}
[2025-07-29 19:19:33] Inquiry Request :
[2025-07-29 19:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250729191932","idTransaksi":"8676060729191932000451","checksum":"e81f4f8ccb8cb4d4ea8eb24dcd48491af879628b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b7cf77f859efb98172a03e11ed5ea10ae297f56be1ece9c75b0c51061f0773e"}
[2025-07-29 19:19:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}