[2025-08-13 19:58:05] Inquiry Request :
[2025-08-13 19:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20250813125804","idTransaksi":"4087720813125804000451","checksum":"d3758b00a0f9e1b77e7f60ff4d970882ec60f4ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17479568a626f6ff849b18dc6a26bbf28754c64cc33345d7638089411f404164"}
[2025-08-13 19:58:05] {"id":34984,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":44223,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44223","tanggal_invoice":"2025-08-13","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 19:56:58"}
[2025-08-13 19:58:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44223"}
[2025-08-13 19:58:20] Payment Request :
[2025-08-13 19:58:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20250813125818","idTransaksi":"4090410813125818000451","idTagihan":"Aug\/44223","totalNominal":"550000","nomorJurnalPembukuan":"4090410813125818000451","checksum":"3ae5fa18fbf4f6d2a306312e86991b36bbcdfd5b","rekeningPembayar":"7777777777777777","checksum256":"a08208b7cc601e5733797b4af0c07464309f4e659131088421a9bb3791aee3e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-13 19:58:20] {"id":34984,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":44223,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44223","tanggal_invoice":"2025-08-13","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 19:56:58"}
[2025-08-13 19:58:20] START PAYMENT
[2025-08-13 19:58:22] END PAYMENT
[2025-08-13 19:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44223"}
[2025-08-13 19:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44223"}
[2025-08-13 20:24:14] Inquiry Request :
[2025-08-13 20:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250813202412","idTransaksi":"3958830813202412000451","checksum":"0728525d994637ec3852a0c478b2fbd22a26f1c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cd2c69ba73ecc7306f7c401880094af4334e5cc4a741f6a2245cca4884e0b0f"}
[2025-08-13 20:24:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020078 not found"}
[2025-08-13 20:49:45] Inquiry Request :
[2025-08-13 20:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250813204944","idTransaksi":"3977380813204944000451","checksum":"cdce04e055d6f64085be986913ea1a5d64d592b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3117b5b1773eae47f632666c2c1e930296f32053f6ab5fe7cecdf5adb3af2512"}
[2025-08-13 20:49:45] {"id":35002,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":44241,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44241","tanggal_invoice":"2025-08-13","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:48:00"}
[2025-08-13 20:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44241"}
[2025-08-13 20:49:52] Inquiry Request :
[2025-08-13 20:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250813204951","idTransaksi":"3977460813204951000451","checksum":"e790861684303c4eaeb13888f0e69be72311248f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4168c09d9ddda273fe08075f7e9dd4ad1d8efd13eed2b067bcfd45ddaa4f118c"}
[2025-08-13 20:49:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-13 20:50:07] Inquiry Request :
[2025-08-13 20:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250813205007","idTransaksi":"3977660813205007000451","checksum":"991e05ffea2d938b8bdbc7f0e52b79d220cfc335","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"900fe7f50e7f766402993dd89c817e83b2fbad37cc8d1c7506aad0b274b94fcc"}
[2025-08-13 20:50:07] {"id":35002,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":44241,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44241","tanggal_invoice":"2025-08-13","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:48:00"}
[2025-08-13 20:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44241"}
[2025-08-13 20:50:22] Payment Request :
[2025-08-13 20:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250813205021","idTransaksi":"3977810813205021000451","idTagihan":"Aug\/44241","totalNominal":"550000","nomorJurnalPembukuan":"3977810813205021000451","checksum":"0e390ecec34501373ca20e6dfafa9d33366283fd","rekeningPembayar":"7777777777777777","checksum256":"02e1eac3cac73719c7bd3121106a0b46a6326b00dd59942d4b543e6ea9695676","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-13 20:50:22] {"id":35002,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":44241,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44241","tanggal_invoice":"2025-08-13","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:48:00"}
[2025-08-13 20:50:22] START PAYMENT
[2025-08-13 20:50:26] END PAYMENT
[2025-08-13 20:50:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44241"}
[2025-08-13 20:50:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44241"}
[2025-08-13 20:50:57] Inquiry Request :
[2025-08-13 20:50:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250813205057","idTransaksi":"3978240813205057000451","checksum":"ae759ad4a2e32528e48c17be632ec6db9dc2dedf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a66310d6409d02bcde24c0276493b275aef47cc17bf4ddbece02e141fc0b8a6"}
[2025-08-13 20:50:57] {"id":35001,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":44240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44240","tanggal_invoice":"2025-08-13","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:44:47"}
[2025-08-13 20:50:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44240"}
[2025-08-13 20:51:10] Inquiry Request :
[2025-08-13 20:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250813205109","idTransaksi":"3978380813205109000451","checksum":"bbe69fbdbca1b1c2eb7562373b932aa8308b40dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6365892f11eb55f2687edacca47870e952156f987bd95d5f229545189a9c3f09"}
[2025-08-13 20:51:10] {"id":35001,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":44240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44240","tanggal_invoice":"2025-08-13","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:44:47"}
[2025-08-13 20:51:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44240"}
[2025-08-13 20:51:17] Payment Request :
[2025-08-13 20:51:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250813205116","idTransaksi":"3978490813205116000451","idTagihan":"Aug\/44240","totalNominal":"400000","nomorJurnalPembukuan":"3978490813205116000451","checksum":"fa101e3d524e3e663b96b027896dbd4c4f858a9d","rekeningPembayar":"7777777777777777","checksum256":"9bfa75a5d46e65934274f973fd42e271f1ac5a247cc2a2c7996c14739a9e1fd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-13 20:51:17] {"id":35001,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":44240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44240","tanggal_invoice":"2025-08-13","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:44:47"}
[2025-08-13 20:51:17] START PAYMENT
[2025-08-13 20:51:19] END PAYMENT
[2025-08-13 20:51:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44240"}
[2025-08-13 20:51:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44240"}
[2025-08-13 20:53:03] Inquiry Request :
[2025-08-13 20:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20250813205302","idTransaksi":"3979760813205302000451","checksum":"f6b0e191e10277270d42948dcba292c6a02c6174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca2d11163893a79b7e428a056d8d41002e20c4a39b009276ac7b4b438bb3ea24"}
[2025-08-13 20:53:03] {"id":35003,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":44242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44242","tanggal_invoice":"2025-08-13","no_pembayaran":"624010085","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:52:00"}
[2025-08-13 20:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44242"}
[2025-08-13 20:53:17] Inquiry Request :
[2025-08-13 20:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20250813205316","idTransaksi":"3979910813205316000451","checksum":"f0b0848ae948c470122d710efb8b06a63859ee48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c488e3f56103aaa4e2c22f9ef843d0803ac78193bf5a083c4bca32318974bb2"}
[2025-08-13 20:53:17] {"id":35003,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":44242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44242","tanggal_invoice":"2025-08-13","no_pembayaran":"624010085","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:52:00"}
[2025-08-13 20:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44242"}
[2025-08-13 20:53:28] Payment Request :
[2025-08-13 20:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20250813205327","idTransaksi":"3980100813205327000451","idTagihan":"Aug\/44242","totalNominal":"550000","nomorJurnalPembukuan":"3980100813205327000451","checksum":"f77b476d597781884a8fc5797b5767566eb5dba5","rekeningPembayar":"7777777777777777","checksum256":"425df58b32e276b1c2662649e1cdb09f3d7b003e6cbd5eba3185036103b64084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-13 20:53:28] {"id":35003,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":44242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44242","tanggal_invoice":"2025-08-13","no_pembayaran":"624010085","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 20:52:00"}
[2025-08-13 20:53:28] START PAYMENT
[2025-08-13 20:53:31] END PAYMENT
[2025-08-13 20:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44242"}
[2025-08-13 20:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44242"}
[2025-08-13 22:08:17] Inquiry Request :
[2025-08-13 22:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20250813150815","idTransaksi":"5563570813150815000451","checksum":"820007586f8847e2422078235807c93f35edf87d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80bdd3cca38e1e917e8fe5743e2861dd88b67aaa3ee9e85611da86b6ed715cab"}
[2025-08-13 22:08:17] {"id":35004,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":44243,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44243","tanggal_invoice":"2025-08-13","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 22:04:52"}
[2025-08-13 22:08:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44243"}
[2025-08-13 22:08:24] Payment Request :
[2025-08-13 22:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20250813150823","idTransaksi":"5564560813150823000451","idTagihan":"Aug\/44243","totalNominal":"475000","nomorJurnalPembukuan":"5564560813150823000451","checksum":"d284302ad66b1715f7b9f04e69d5abd36ad49290","rekeningPembayar":"7777777777777777","checksum256":"7e081aad0c820ee2518a09605aada82d0588a48eda8035cd50bcb591255c1374","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-13 22:08:24] {"id":35004,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":44243,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44243","tanggal_invoice":"2025-08-13","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-13 22:04:52"}
[2025-08-13 22:08:24] START PAYMENT
[2025-08-13 22:08:26] END PAYMENT
[2025-08-13 22:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44243"}
[2025-08-13 22:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44243"}