[2025-07-30 14:10:48] Inquiry Request :
[2025-07-30 14:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250730071047","idTransaksi":"4902860730071047000451","checksum":"ed850bf1acab3feb312ed84afc5136abdf33432e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a9419f425a29ed3421bc430544365f32f65c84f01d7cb22de772abf29c5f9037"}
[2025-07-30 14:10:48] {"id":33155,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":42396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42396","tanggal_invoice":"2025-07-30","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-07-30 14:00:46"}
[2025-07-30 14:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/42396"}
[2025-07-30 14:11:03] Inquiry Request :
[2025-07-30 14:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250730071103","idTransaksi":"4911680730071103000451","checksum":"2fef78f734c05b3cebb17f3e8dba6f034af9e415","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bceb56ec945893492c0a28a12797129c17ea9d60093162843b654b1261d362ed"}
[2025-07-30 14:11:03] {"id":33155,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":42396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42396","tanggal_invoice":"2025-07-30","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-07-30 14:00:46"}
[2025-07-30 14:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/42396"}
[2025-07-30 14:11:19] Payment Request :
[2025-07-30 14:11:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250730071115","idTransaksi":"4918620730071115000451","idTagihan":"Jul\/42396","totalNominal":"3000000","nomorJurnalPembukuan":"4918620730071115000451","checksum":"f69a7de14018b06f36fce8b48528e071a036e8ca","rekeningPembayar":"6010043330000019","checksum256":"824316f69c0672390f09be9996bb6a990d737ccf987f7ac75cd39b0aadf8d9e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-30 14:11:19] {"id":33155,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":42396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42396","tanggal_invoice":"2025-07-30","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-07-30 14:00:46"}
[2025-07-30 14:11:19] START PAYMENT
[2025-07-30 14:11:20] END PAYMENT
[2025-07-30 14:11:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/42396"}
[2025-07-30 14:11:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/42396"}
[2025-07-30 14:13:26] Inquiry Request :
[2025-07-30 14:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250730141323","idTransaksi":"9307900730141323000451","checksum":"b8142bed92bd600c8e9e2a984f24f9125458c85c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0013407ce99ca6904e10f69c5fdefac4191867ca2ee8c78b9c7747b706a6aa02"}
[2025-07-30 14:13:26] {"id":31365,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":40606,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40606","tanggal_invoice":"2025-07-30","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-07-30 11:31:34"}
[2025-07-30 14:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/40606"}
[2025-07-30 14:13:37] Payment Request :
[2025-07-30 14:13:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250730141336","idTransaksi":"9308090730141336000451","idTagihan":"Jul\/40606","totalNominal":"3000000","nomorJurnalPembukuan":"9308090730141336000451","checksum":"5e89c4775beaa19896eaa0abc014d54ee6bbc53c","rekeningPembayar":"7777777777777777","checksum256":"2d1915f4540b2c63d1c8f7e435f4b79c9739eb38566c24704d023bfeaae2e832","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-30 14:13:37] {"id":31365,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":40606,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40606","tanggal_invoice":"2025-07-30","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-07-30 11:31:34"}
[2025-07-30 14:13:37] START PAYMENT
[2025-07-30 14:13:40] END PAYMENT
[2025-07-30 14:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/40606"}
[2025-07-30 14:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/40606"}
[2025-07-30 14:21:11] Inquiry Request :
[2025-07-30 14:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010050","tanggalTransaksi":"20250730142110","idTransaksi":"9317170730142110000451","checksum":"b998c3b2b5bcdfd5ee9074240c20edf480574e23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc819207c6198dad32477e893bbf36774a1094bd9ac400e9ffcfcef84c6e8de6"}
[2025-07-30 14:21:12] {"id":33156,"id_user":730,"id_detail_siswa":501,"id_detail_siswa_daftar_ulang":467,"id_log_pembayaran_tagihan_siswa":42397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42397","tanggal_invoice":"2025-07-30","no_pembayaran":"422010050","nama":"Muhammad Ali Bahadur","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-30 14:15:20"}
[2025-07-30 14:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010050","idPelanggan":"422010050","nama":"Muhammad Ali Bahadur","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42397"}
[2025-07-30 14:21:22] Payment Request :
[2025-07-30 14:21:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010050","tanggalTransaksi":"20250730142120","idTransaksi":"9317350730142120000451","idTagihan":"Jul\/42397","totalNominal":"1315000","nomorJurnalPembukuan":"9317350730142120000451","checksum":"4248d832a3c940c38b5f70e259577b9ba252b0e0","rekeningPembayar":"7777777777777777","checksum256":"13039b87a77ab8116ce8c2031a34565f4f573e9a119d340c1aa16fdcd60d981a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-30 14:21:22] {"id":33156,"id_user":730,"id_detail_siswa":501,"id_detail_siswa_daftar_ulang":467,"id_log_pembayaran_tagihan_siswa":42397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42397","tanggal_invoice":"2025-07-30","no_pembayaran":"422010050","nama":"Muhammad Ali Bahadur","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-30 14:15:20"}
[2025-07-30 14:21:22] START PAYMENT
[2025-07-30 14:21:24] END PAYMENT
[2025-07-30 14:21:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010050","idPelanggan":"422010050","nama":"Muhammad Ali Bahadur","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42397"}
[2025-07-30 14:21:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010050","idPelanggan":"422010050","nama":"Muhammad Ali Bahadur","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42397"}
[2025-07-30 15:35:42] Inquiry Request :
[2025-07-30 15:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010013","tanggalTransaksi":"20250730153541","idTransaksi":"9395490730153541000451","checksum":"17b1e9b3e5d44a63dadd929982e0e36e5cc9d203","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a60aae0c165525f2960a8e2619fb3c0e4998a298c15a31a01d05e5acdd548387"}
[2025-07-30 15:35:42] {"id":33152,"id_user":2844,"id_detail_siswa":2229,"id_detail_siswa_daftar_ulang":1794,"id_log_pembayaran_tagihan_siswa":42393,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42393","tanggal_invoice":"2025-07-30","no_pembayaran":"720010013","nama":"HABIB HUWAIDI SALAM","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":"2025-07-30 11:09:55"}
[2025-07-30 15:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010013","idPelanggan":"720010013","nama":"HABIB HUWAIDI SALAM","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\/42393"}
[2025-07-30 15:39:32] Inquiry Request :
[2025-07-30 15:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"720010013","tanggalTransaksi":"20250730083931","idTransaksi":"7929460730083931000451","checksum":"eb550e3a81c4e9975a1a492ac72b9af770178dff","totalNominalInquiry":0,"rekeningPembayar":"6034948893632874","checksum256":"f265477a8e70a963f73644b17c368966339a4f078765936b384e218fc06e7666"}
[2025-07-30 15:39:32] {"id":33152,"id_user":2844,"id_detail_siswa":2229,"id_detail_siswa_daftar_ulang":1794,"id_log_pembayaran_tagihan_siswa":42393,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42393","tanggal_invoice":"2025-07-30","no_pembayaran":"720010013","nama":"HABIB HUWAIDI SALAM","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":"2025-07-30 11:09:55"}
[2025-07-30 15:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010013","idPelanggan":"720010013","nama":"HABIB HUWAIDI SALAM","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\/42393"}
[2025-07-30 15:39:51] Payment Request :
[2025-07-30 15:39:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"720010013","tanggalTransaksi":"20250730083949","idTransaksi":"7939590730083949000451","idTagihan":"Jul\/42393","totalNominal":"3000000","nomorJurnalPembukuan":"7939590730083949000451","checksum":"6b6afd17f163e9b0210dee48d272b975db9f21b1","rekeningPembayar":"6034948893632874","checksum256":"0ffc5c15461c700c4e43f6ab05ed354e31b528af1b74921618e39fcb660e219a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-30 15:39:51] {"id":33152,"id_user":2844,"id_detail_siswa":2229,"id_detail_siswa_daftar_ulang":1794,"id_log_pembayaran_tagihan_siswa":42393,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42393","tanggal_invoice":"2025-07-30","no_pembayaran":"720010013","nama":"HABIB HUWAIDI SALAM","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":"2025-07-30 11:09:55"}
[2025-07-30 15:39:51] START PAYMENT
[2025-07-30 15:39:53] END PAYMENT
[2025-07-30 15:39:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010013","idPelanggan":"720010013","nama":"HABIB HUWAIDI SALAM","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\/42393"}
[2025-07-30 15:39:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010013","idPelanggan":"720010013","nama":"HABIB HUWAIDI SALAM","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\/42393"}
[2025-07-30 17:06:50] Inquiry Request :
[2025-07-30 17:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250730170649","idTransaksi":"9476590730170649000451","checksum":"72f2ed288c4bf64d353f97af07890220502b9291","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea1dd939ab4bef41f475be46a68a48f9af1ae4a83d9ff00ac7532e8e57759f5c"}
[2025-07-30 17:06:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242177 not found"}
[2025-07-30 17:07:02] Inquiry Request :
[2025-07-30 17:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250730170702","idTransaksi":"9476810730170702000451","checksum":"6e9b3765e64fc6311043f771e51a48dcb68e2233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"515877512575a2c971a0221673a1de3c6c556be85d25d2bbd64feab315c70776"}
[2025-07-30 17:07:03] {"id":33157,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":42398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42398","tanggal_invoice":"2025-07-30","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-30 17:06:08"}
[2025-07-30 17:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/42398"}
[2025-07-30 17:07:12] Payment Request :
[2025-07-30 17:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250730170710","idTransaksi":"9476950730170710000451","idTagihan":"Jul\/42398","totalNominal":"450000","nomorJurnalPembukuan":"9476950730170710000451","checksum":"5992c8b640dfdb9a09e3a999f6b25e0e37c78246","rekeningPembayar":"7777777777777777","checksum256":"c476c262e37b4db261dc568ec7ea9262c402ff37794cf297f014a0f7d612cc61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-07-30 17:07:12] {"id":33157,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":42398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42398","tanggal_invoice":"2025-07-30","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-30 17:06:08"}
[2025-07-30 17:07:12] START PAYMENT
[2025-07-30 17:07:14] END PAYMENT
[2025-07-30 17:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/42398"}
[2025-07-30 17:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/42398"}