[2025-09-13 06:13:24] Inquiry Request :
[2025-09-13 06:13:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20250912231323","idTransaksi":"6808410912231323000451","checksum":"48b41301478298c98db73f455bb1c4bfba9223bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b80da34d8e231db0abb0eab0a5ab47b903b46e1c41752f1d72a0667ffd52dc"}
[2025-09-13 06:13:24] {"id":37186,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":46744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46744","tanggal_invoice":"2025-09-13","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 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":"2025-09-13 06:12:46"}
[2025-09-13 06:13:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46744"}
[2025-09-13 06:13:33] Payment Request :
[2025-09-13 06:13:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20250912231331","idTransaksi":"6809140912231331000451","idTagihan":"Sep\/46744","totalNominal":"550000","nomorJurnalPembukuan":"6809140912231331000451","checksum":"61fe4dac003c5e25907f8d7b7ca62864525f7b79","rekeningPembayar":"7777777777777777","checksum256":"fb92b2d436551cb00b0f09ef83fe2d93be37b8f1c2c2d09bab7aec47f9b11cc6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-13 06:13:33] {"id":37186,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":46744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46744","tanggal_invoice":"2025-09-13","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 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":"2025-09-13 06:12:46"}
[2025-09-13 06:13:33] START PAYMENT
[2025-09-13 06:13:36] END PAYMENT
[2025-09-13 06:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46744"}
[2025-09-13 06:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46744"}
[2025-09-13 06:14:52] Inquiry Request :
[2025-09-13 06:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250913061451","idTransaksi":"7031940913061451000451","checksum":"33a8384f1a4daef5adc140c53ab652f37d5294de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db30b73d0cf5a12835dde5b2752269dfff2a00ec0d0f3fcf53f9c59278b0cca0"}
[2025-09-13 06:14:52] {"id":37187,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":46745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46745","tanggal_invoice":"2025-09-13","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 06:12:29"}
[2025-09-13 06:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46745"}
[2025-09-13 06:15:04] Payment Request :
[2025-09-13 06:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250913061502","idTransaksi":"7032010913061502000451","idTagihan":"Sep\/46745","totalNominal":"700000","nomorJurnalPembukuan":"7032010913061502000451","checksum":"cc2c3af80c0128c57b2398ec2d88195f9a55237e","rekeningPembayar":"7777777777777777","checksum256":"ea479af40a7e22eeef8f00e3b7d892ff83bb27a6dae2f8d5e30492ebf9c69e75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-13 06:15:04] {"id":37187,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":46745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46745","tanggal_invoice":"2025-09-13","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 06:12:29"}
[2025-09-13 06:15:04] START PAYMENT
[2025-09-13 06:15:07] END PAYMENT
[2025-09-13 06:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46745"}
[2025-09-13 06:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46745"}
[2025-09-13 06:38:17] Inquiry Request :
[2025-09-13 06:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250912233815","idTransaksi":"6948790912233815000451","checksum":"5b3b94883a1a60c3b1ab606211e029c86bd7a76d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c49da8e581ad89149fb162556630a300bebdd12a816a78ce40ccf17d8aeaaf01"}
[2025-09-13 06:38:17] {"id":35557,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":44960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44960","tanggal_invoice":"2025-09-13","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 06:37:33"}
[2025-09-13 06:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/44960"}
[2025-09-13 06:38:22] Payment Request :
[2025-09-13 06:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250912233821","idTransaksi":"6949330912233821000451","idTagihan":"Sep\/44960","totalNominal":"1600000","nomorJurnalPembukuan":"6949330912233821000451","checksum":"403b293fb8da05f34e13189e7bca70ef66f65ea6","rekeningPembayar":"7777777777777777","checksum256":"01c0754b70201f41b3776c0329f588120d36388f36c094b75c6962b635af5560","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-09-13 06:38:22] {"id":35557,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":44960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44960","tanggal_invoice":"2025-09-13","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 06:37:33"}
[2025-09-13 06:38:22] START PAYMENT
[2025-09-13 06:38:25] END PAYMENT
[2025-09-13 06:38:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/44960"}
[2025-09-13 06:38:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/44960"}
[2025-09-13 08:47:00] Inquiry Request :
[2025-09-13 08:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010024","tanggalTransaksi":"20250913014659","idTransaksi":"7953410913014659000451","checksum":"d716c4994844070a380736f5064dfb0970f6501f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29bb2ac44648adcf4941ffaf4279f6e080fd170d68bc96707c3e04578254da70"}
[2025-09-13 08:47:00] {"id":37188,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":46746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46746","tanggal_invoice":"2025-09-13","no_pembayaran":"524010024","nama":"Omar khalid","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":"2025-09-13 08:33:26"}
[2025-09-13 08:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","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":"Sep\/46746"}
[2025-09-13 08:47:04] Payment Request :
[2025-09-13 08:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010024","tanggalTransaksi":"20250913014702","idTransaksi":"7954090913014702000451","idTagihan":"Sep\/46746","totalNominal":"400000","nomorJurnalPembukuan":"7954090913014702000451","checksum":"edda790d645b573d0fa298c654f8ccbd41598848","rekeningPembayar":"7777777777777777","checksum256":"b0adbafe204706f47247ecaf2f4cf40bffe728fc0ffe91a091b3f137a9c97fc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-13 08:47:04] {"id":37188,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":46746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46746","tanggal_invoice":"2025-09-13","no_pembayaran":"524010024","nama":"Omar khalid","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":"2025-09-13 08:33:26"}
[2025-09-13 08:47:04] START PAYMENT
[2025-09-13 08:47:06] END PAYMENT
[2025-09-13 08:47:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","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":"Sep\/46746"}
[2025-09-13 08:47:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","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":"Sep\/46746"}
[2025-09-13 10:18:43] Inquiry Request :
[2025-09-13 10:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250913031841","idTransaksi":"3765300913031841000451","checksum":"c4d8408bd61b6634d6526bc2cb2122666bb03447","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"8626a4a9a527691778e5eb7e146b28b64bcc94fe969e7b46d0aec3f24b84d28f"}
[2025-09-13 10:18:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252827 not found"}
[2025-09-13 12:23:30] Inquiry Request :
[2025-09-13 12:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20250913122329","idTransaksi":"7195530913122329000451","checksum":"25b179f4623ee465274c6178c8d4e7010c372566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4378b31b85eba3cdf2775d13827c46c39bb21d904f416f16b13cbfa632c2708c"}
[2025-09-13 12:23:30] {"id":37191,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":46749,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46749","tanggal_invoice":"2025-09-13","no_pembayaran":"824020008","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 12:04:25"}
[2025-09-13 12:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46749"}
[2025-09-13 12:40:43] Inquiry Request :
[2025-09-13 12:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20250913124042","idTransaksi":"7202630913124042000451","checksum":"7565dc48cee956c5cb95d86c18f73d05078ecaf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"196617f1950da558ae40ac5b13c21e0ace4f1bebb184d4d985ca92d56c5d049c"}
[2025-09-13 12:40:43] {"id":37191,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":46749,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46749","tanggal_invoice":"2025-09-13","no_pembayaran":"824020008","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 12:04:25"}
[2025-09-13 12:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46749"}
[2025-09-13 12:40:50] Payment Request :
[2025-09-13 12:40:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20250913124049","idTransaksi":"7202680913124049000451","idTagihan":"Sep\/46749","totalNominal":"650000","nomorJurnalPembukuan":"7202680913124049000451","checksum":"e572987ef0b8ec56933104f23e1f50680a9a7433","rekeningPembayar":"7777777777777777","checksum256":"a548fbc6889f3f6be3c2c500e0474a18abcae713238fb81ef768eb7d637e60d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-13 12:40:51] {"id":37191,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":46749,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46749","tanggal_invoice":"2025-09-13","no_pembayaran":"824020008","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 12:04:25"}
[2025-09-13 12:40:51] START PAYMENT
[2025-09-13 12:40:53] END PAYMENT
[2025-09-13 12:40:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46749"}
[2025-09-13 12:40:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46749"}
[2025-09-13 13:05:32] Inquiry Request :
[2025-09-13 13:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020006","tanggalTransaksi":"20250913060531","idTransaksi":"0999080913060531000451","checksum":"1b8e83cdbd728577548e8c55676cff58fae95658","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b96445ab99087a64c5a237cd5e82e3bf86cf8b12f8d476180236675a921160b"}
[2025-09-13 13:05:32] {"id":37192,"id_user":1838,"id_detail_siswa":1223,"id_detail_siswa_daftar_ulang":788,"id_log_pembayaran_tagihan_siswa":46750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46750","tanggal_invoice":"2025-09-13","no_pembayaran":"421020006","nama":"ARA MAWLA ARRASYID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 13:03:22"}
[2025-09-13 13:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020006","idPelanggan":"421020006","nama":"ARA MAWLA ARRASYID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46750"}
[2025-09-13 13:05:40] Payment Request :
[2025-09-13 13:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020006","tanggalTransaksi":"20250913060538","idTransaksi":"1000280913060538000451","idTagihan":"Sep\/46750","totalNominal":"400000","nomorJurnalPembukuan":"1000280913060538000451","checksum":"09e95d05bd54541d93cb8c1fe96766d213313837","rekeningPembayar":"7777777777777777","checksum256":"5aa3707595f74b27ef9286836825219f78aeb6aaa19a4614f0bb5bfd78ba65fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-13 13:05:40] {"id":37192,"id_user":1838,"id_detail_siswa":1223,"id_detail_siswa_daftar_ulang":788,"id_log_pembayaran_tagihan_siswa":46750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46750","tanggal_invoice":"2025-09-13","no_pembayaran":"421020006","nama":"ARA MAWLA ARRASYID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 13:03:22"}
[2025-09-13 13:05:40] START PAYMENT
[2025-09-13 13:05:41] END PAYMENT
[2025-09-13 13:05:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020006","idPelanggan":"421020006","nama":"ARA MAWLA ARRASYID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46750"}
[2025-09-13 13:05:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020006","idPelanggan":"421020006","nama":"ARA MAWLA ARRASYID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46750"}
[2025-09-13 13:11:42] Inquiry Request :
[2025-09-13 13:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020014","tanggalTransaksi":"20250913061141","idTransaksi":"1078390913061141000451","checksum":"cd40619f7fbf37060803c3abb66478942932e842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5155b5bcb073ddf542dc4113fe78e0bb01bbdec59c99158436c26a4cd54557b2"}
[2025-09-13 13:11:42] {"id":37193,"id_user":9102,"id_detail_siswa":8321,"id_detail_siswa_daftar_ulang":7910,"id_log_pembayaran_tagihan_siswa":46751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46751","tanggal_invoice":"2025-09-13","no_pembayaran":"625020014","nama":"ANA RUHAMA","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 13:10:59"}
[2025-09-13 13:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020014","idPelanggan":"625020014","nama":"ANA RUHAMA","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Sep\/46751"}
[2025-09-13 13:11:50] Payment Request :
[2025-09-13 13:11:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020014","tanggalTransaksi":"20250913061148","idTransaksi":"1079780913061148000451","idTagihan":"Sep\/46751","totalNominal":"620000","nomorJurnalPembukuan":"1079780913061148000451","checksum":"2a7e90011db3fe2c3db0908b738759cb02185b75","rekeningPembayar":"7777777777777777","checksum256":"d53eda900d46c50755974b7d0ddbd1f375d062ec1fbd8f413922674c99c4fd4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-09-13 13:11:50] {"id":37193,"id_user":9102,"id_detail_siswa":8321,"id_detail_siswa_daftar_ulang":7910,"id_log_pembayaran_tagihan_siswa":46751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46751","tanggal_invoice":"2025-09-13","no_pembayaran":"625020014","nama":"ANA RUHAMA","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 13:10:59"}
[2025-09-13 13:11:50] START PAYMENT
[2025-09-13 13:11:54] END PAYMENT
[2025-09-13 13:11:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020014","idPelanggan":"625020014","nama":"ANA RUHAMA","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Sep\/46751"}
[2025-09-13 13:11:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020014","idPelanggan":"625020014","nama":"ANA RUHAMA","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Sep\/46751"}
[2025-09-13 13:47:10] Inquiry Request :
[2025-09-13 13:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20250913134709","idTransaksi":"7230110913134709000451","checksum":"efafa12e5b4f3dc2ac4a605efb9ae742009ab417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b1f01959abdc9a1fb28e002367964d290464c56b34bb82b2577e02bfafe665"}
[2025-09-13 13:47:10] {"id":37195,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":46753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46753","tanggal_invoice":"2025-09-13","no_pembayaran":"524010025","nama":"Uwais Alqarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 13:46:04"}
[2025-09-13 13:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46753"}
[2025-09-13 13:47:16] Payment Request :
[2025-09-13 13:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20250913134714","idTransaksi":"7230140913134714000451","idTagihan":"Sep\/46753","totalNominal":"400000","nomorJurnalPembukuan":"7230140913134714000451","checksum":"229d9ab003e4103a28a64a48b6ec8261bf8dad17","rekeningPembayar":"7777777777777777","checksum256":"c8cefcae7591d5ec0f806f90e707fd034090268b27b24ce10ac668958b778878","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-13 13:47:16] {"id":37195,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":46753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46753","tanggal_invoice":"2025-09-13","no_pembayaran":"524010025","nama":"Uwais Alqarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 13:46:04"}
[2025-09-13 13:47:16] START PAYMENT
[2025-09-13 13:47:17] END PAYMENT
[2025-09-13 13:47:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46753"}
[2025-09-13 13:47:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46753"}
[2025-09-13 15:57:38] Inquiry Request :
[2025-09-13 15:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"424010063","tanggalTransaksi":"20250913085737","idTransaksi":"3735620913085737000451","checksum":"72bddca84353ea35fb29dfb80b9d9575f06526f0","totalNominalInquiry":0,"rekeningPembayar":"6034948876224327","checksum256":"b2ccd7fb65a9673febc06294af062fff6c102cc253ac2cb0b76dd0c48bc8c22d"}
[2025-09-13 15:57:38] {"id":37099,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":46657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46657","tanggal_invoice":"2025-09-11","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 16:19:45"}
[2025-09-13 15:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/46657"}
[2025-09-13 15:57:45] Payment Request :
[2025-09-13 15:57:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"424010063","tanggalTransaksi":"20250913085743","idTransaksi":"3739230913085743000451","idTagihan":"Sep\/46657","totalNominal":"425000","nomorJurnalPembukuan":"3739230913085743000451","checksum":"0fdba17bc74de5353d1ece5bec0ef733519a9882","rekeningPembayar":"6034948876224327","checksum256":"e0979e11adc38f07067834ec82d3e853333c41d3f82a2724c05e5255127f493f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-13 15:57:45] {"id":37099,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":46657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46657","tanggal_invoice":"2025-09-11","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 16:19:45"}
[2025-09-13 15:57:45] START PAYMENT
[2025-09-13 15:57:47] END PAYMENT
[2025-09-13 15:57:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/46657"}
[2025-09-13 15:57:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/46657"}
[2025-09-13 22:29:12] Inquiry Request :
[2025-09-13 22:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20250913222911","idTransaksi":"7427850913222911000451","checksum":"3abaae55fea3b50c02cfb886c3454654b356db7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80aa05d8fc9d80e6a1c90caa85b4290a26aec1492056dc660beebd56854be458"}
[2025-09-13 22:29:12] {"id":37204,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":46762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46762","tanggal_invoice":"2025-09-13","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 22:26:24"}
[2025-09-13 22:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46762"}
[2025-09-13 22:29:23] Payment Request :
[2025-09-13 22:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20250913222922","idTransaksi":"7427890913222922000451","idTagihan":"Sep\/46762","totalNominal":"450000","nomorJurnalPembukuan":"7427890913222922000451","checksum":"251a7f875cf8e53d7d2642805f8c6551d5385300","rekeningPembayar":"7777777777777777","checksum256":"09bc4f6d9c9da8889f3354179d81b78695e2279952514e253b4c0c18673b28da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-13 22:29:23] {"id":37204,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":46762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46762","tanggal_invoice":"2025-09-13","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 22:26:24"}
[2025-09-13 22:29:23] START PAYMENT
[2025-09-13 22:29:25] END PAYMENT
[2025-09-13 22:29:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46762"}
[2025-09-13 22:29:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46762"}
[2025-09-13 22:29:45] Inquiry Request :
[2025-09-13 22:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250913222945","idTransaksi":"7427970913222945000451","checksum":"41b91070dff7504491d0dd1b05beb58e547f87a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad78149bf24cc360f63cf160009c8b1933e0f180c86f7a822eaf8eb0b932efe3"}
[2025-09-13 22:29:45] {"id":37203,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":46761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46761","tanggal_invoice":"2025-09-13","no_pembayaran":"422020022","nama":"Nurazhzholami deas","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 22:24:24"}
[2025-09-13 22:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46761"}
[2025-09-13 22:29:54] Payment Request :
[2025-09-13 22:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250913222952","idTransaksi":"7427990913222952000451","idTagihan":"Sep\/46761","totalNominal":"400000","nomorJurnalPembukuan":"7427990913222952000451","checksum":"67be4ad9b4e20cccb8763cbc9aa20beb50993443","rekeningPembayar":"7777777777777777","checksum256":"c26cc7fb9bbf486cd23ea8d33ffaca2dfba45bbc31a0ac40467210759042144b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-13 22:29:54] {"id":37203,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":46761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46761","tanggal_invoice":"2025-09-13","no_pembayaran":"422020022","nama":"Nurazhzholami deas","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-13 22:24:24"}
[2025-09-13 22:29:54] START PAYMENT
[2025-09-13 22:29:55] END PAYMENT
[2025-09-13 22:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46761"}
[2025-09-13 22:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46761"}