[2025-09-18 06:29:22] Inquiry Request :
[2025-09-18 06:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250917232921","idTransaksi":"4793590917232921000451","checksum":"aca067e0d9e96159d362ebf4e4c9409f49bab036","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"c2aeecae619559c5464a65f8e90febc6292b31841088af53bea011ae7ff29b8e"}
[2025-09-18 06:29:22] {"id":37381,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":46939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46939","tanggal_invoice":"2025-09-18","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 06:28:31"}
[2025-09-18 06:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46939"}
[2025-09-18 06:30:03] Payment Request :
[2025-09-18 06:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250917233002","idTransaksi":"4802060917233002000451","idTagihan":"Sep\/46939","totalNominal":"1500000","nomorJurnalPembukuan":"4802060917233002000451","checksum":"8e4492ee47f8ef4026145df9e4112f5159561184","rekeningPembayar":"6032989910307210","checksum256":"2d30f0f2f316b6c93e6362a1ef237bdfeb450da94b872e954ea4583e58530824","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-18 06:30:03] {"id":37381,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":46939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46939","tanggal_invoice":"2025-09-18","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 06:28:31"}
[2025-09-18 06:30:03] START PAYMENT
[2025-09-18 06:30:05] END PAYMENT
[2025-09-18 06:30:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46939"}
[2025-09-18 06:30:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46939"}
[2025-09-18 06:32:41] Inquiry Request :
[2025-09-18 06:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250917233240","idTransaksi":"4839890917233240000451","checksum":"54f04bc702132ab53faeb9166d4ef5780a7e9033","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"6a2834920b1178380eaf0e92beb57c042fa5ab13c6e389c5c418b0b41ef97cb7"}
[2025-09-18 06:32:41] {"id":37382,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":46940,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46940","tanggal_invoice":"2025-09-18","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 06:32:21"}
[2025-09-18 06:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46940"}
[2025-09-18 06:33:31] Payment Request :
[2025-09-18 06:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250917233329","idTransaksi":"4851720917233329000451","idTagihan":"Sep\/46940","totalNominal":"1500000","nomorJurnalPembukuan":"4851720917233329000451","checksum":"02603eb14a796be88038d0bfe87a59f2512c464b","rekeningPembayar":"6032989910307210","checksum256":"9600f881d80118321ac87bee4ae20a6b204c11644e7bc3da4217b45acf714901","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-18 06:33:31] {"id":37382,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":46940,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46940","tanggal_invoice":"2025-09-18","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 06:32:21"}
[2025-09-18 06:33:31] START PAYMENT
[2025-09-18 06:33:35] END PAYMENT
[2025-09-18 06:33:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46940"}
[2025-09-18 06:33:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/46940"}
[2025-09-18 06:53:56] Inquiry Request :
[2025-09-18 06:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250917235354","idTransaksi":"9158620917235354000451","checksum":"e68167e7edbca061bdc60fbfb2fa71260b785eb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"129e2397c10449b14dbaa2462734bc75ebca424cc6c62935d41fb0c5db7d55e2"}
[2025-09-18 06:53:57] {"id":36251,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":45807,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45807","tanggal_invoice":"2025-09-17","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2025-09-17 08:30:16"}
[2025-09-18 06:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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":"Sep\/45807"}
[2025-09-18 06:54:07] Payment Request :
[2025-09-18 06:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250917235405","idTransaksi":"9160050917235405000451","idTagihan":"Sep\/45807","totalNominal":"3000000","nomorJurnalPembukuan":"9160050917235405000451","checksum":"bbf5f7cd83033b977222e236310d3838a75df445","rekeningPembayar":"7777777777777777","checksum256":"9bdf6c46156c9c8c2f6c5d4dc4c475885c27c49130189232fe88eeaffd28ea80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-09-18 06:54:07] {"id":36251,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":45807,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45807","tanggal_invoice":"2025-09-17","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2025-09-17 08:30:16"}
[2025-09-18 06:54:07] START PAYMENT
[2025-09-18 06:54:08] END PAYMENT
[2025-09-18 06:54:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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":"Sep\/45807"}
[2025-09-18 06:54:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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":"Sep\/45807"}
[2025-09-18 07:20:29] Inquiry Request :
[2025-09-18 07:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250918072027","idTransaksi":"9863090918072027000451","checksum":"1bf3fb33da7fe3fbae6a5888ce8a565c2523325a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"648699c542913200e79ab9a0a90cff76983a5c291d295ca7821f01405ee444e8"}
[2025-09-18 07:20:30] {"id":37383,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":46941,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46941","tanggal_invoice":"2025-09-18","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 07:19:02"}
[2025-09-18 07:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46941"}
[2025-09-18 07:20:39] Payment Request :
[2025-09-18 07:20:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250918072037","idTransaksi":"9863220918072037000451","idTagihan":"Sep\/46941","totalNominal":"1400000","nomorJurnalPembukuan":"9863220918072037000451","checksum":"0db2779b5e8c1be5270a0708caa14ff66fce0973","rekeningPembayar":"7777777777777777","checksum256":"be0af66af98825ca3de1dba264612ac8fa22ac6d51b1c801b0988f6b64b3359f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-18 07:20:39] {"id":37383,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":46941,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46941","tanggal_invoice":"2025-09-18","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 07:19:02"}
[2025-09-18 07:20:39] START PAYMENT
[2025-09-18 07:20:41] END PAYMENT
[2025-09-18 07:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46941"}
[2025-09-18 07:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46941"}
[2025-09-18 07:24:06] Inquiry Request :
[2025-09-18 07:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20250918072405","idTransaksi":"9864770918072405000451","checksum":"376e4d2c3e2314a2c44f98f6811100f6918811b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ac730e3ab9642978349cd2b9d87ba018ddd2edc6e922651ec5da538aec86f24"}
[2025-09-18 07:24:06] {"id":37384,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":46942,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46942","tanggal_invoice":"2025-09-18","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 07:22:00"}
[2025-09-18 07:24:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46942"}
[2025-09-18 07:24:13] Payment Request :
[2025-09-18 07:24:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20250918072412","idTransaksi":"9864850918072412000451","idTagihan":"Sep\/46942","totalNominal":"1450000","nomorJurnalPembukuan":"9864850918072412000451","checksum":"e633e887327484819f11cacd212c874d77662436","rekeningPembayar":"7777777777777777","checksum256":"3f6013c90a5ee5a254e42f0d4af7cfb4d5f62ca18563313705248c4e96a34cf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-18 07:24:13] {"id":37384,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":46942,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46942","tanggal_invoice":"2025-09-18","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 07:22:00"}
[2025-09-18 07:24:13] START PAYMENT
[2025-09-18 07:24:15] END PAYMENT
[2025-09-18 07:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46942"}
[2025-09-18 07:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46942"}
[2025-09-18 07:47:26] Inquiry Request :
[2025-09-18 07:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"201274","tanggalTransaksi":"20250918004725","idTransaksi":"6340800918004725000451","checksum":"3cbbae506b9b363dc6a6a7d58e687dc2f4cd4b68","totalNominalInquiry":1,"rekeningPembayar":"6013014603530729","checksum256":"34b375427b2c69d02716d80787b99aaccbdc4beabc856ad50d017f99592b7e32"}
[2025-09-18 07:47:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201274 not found"}
[2025-09-18 07:47:45] Inquiry Request :
[2025-09-18 07:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"201274","tanggalTransaksi":"20250918004745","idTransaksi":"6348710918004745000451","checksum":"0f58b61bc1d49f2b9b2109356340bcc8f9ae2305","totalNominalInquiry":1,"rekeningPembayar":"6013014603530729","checksum256":"d838c520abaa92bfde86d5532f11cfb8ab8149f265b5ddcfdbad859c83fe5b23"}
[2025-09-18 07:47:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201274 not found"}
[2025-09-18 08:39:21] Inquiry Request :
[2025-09-18 08:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251302","tanggalTransaksi":"20250918013920","idTransaksi":"7761050918013920000451","checksum":"d4fbded67f55268c95f4ab916b0f53955bf22160","totalNominalInquiry":1,"rekeningPembayar":"5221840257503418","checksum256":"4b2592157d80410ee76e35369f60aa710b4a2284277fbd757d4eebb8cdbf2725"}
[2025-09-18 08:39:21] {"id":37385,"id_user":8938,"id_detail_siswa":8157,"id_detail_siswa_daftar_ulang":7746,"id_log_pembayaran_tagihan_siswa":46943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46943","tanggal_invoice":"2025-09-18","no_pembayaran":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 08:38:56"}
[2025-09-18 08:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251302","idPelanggan":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46943"}
[2025-09-18 08:41:04] Inquiry Request :
[2025-09-18 08:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251302","tanggalTransaksi":"20250918014103","idTransaksi":"7813670918014103000451","checksum":"6dbf3fadc58b53e608dc0b3a2a0587ffd0d843ed","totalNominalInquiry":1,"rekeningPembayar":"5221840257503418","checksum256":"5f7c03caecb70f1e4a04014b3d2e7a0912460d6b945bbb45b8a2093268e03fd9"}
[2025-09-18 08:41:04] {"id":37385,"id_user":8938,"id_detail_siswa":8157,"id_detail_siswa_daftar_ulang":7746,"id_log_pembayaran_tagihan_siswa":46943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46943","tanggal_invoice":"2025-09-18","no_pembayaran":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 08:38:56"}
[2025-09-18 08:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251302","idPelanggan":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46943"}
[2025-09-18 08:42:38] Payment Request :
[2025-09-18 08:42:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251302","tanggalTransaksi":"20250918014236","idTransaksi":"7858620918014236000451","idTagihan":"Sep\/46943","totalNominal":"900000","nomorJurnalPembukuan":"7858620918014236000451","checksum":"db09a1f1a34a5d67656746a7f647caf0dc459812","rekeningPembayar":"5221840257503418","checksum256":"f5f7d0def9f36aa5ca5eeea182190e8e7889cf0f76571708866896d2c9f6bace","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-18 08:42:38] {"id":37385,"id_user":8938,"id_detail_siswa":8157,"id_detail_siswa_daftar_ulang":7746,"id_log_pembayaran_tagihan_siswa":46943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46943","tanggal_invoice":"2025-09-18","no_pembayaran":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 08:38:56"}
[2025-09-18 08:42:38] START PAYMENT
[2025-09-18 08:42:41] END PAYMENT
[2025-09-18 08:42:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251302","idPelanggan":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46943"}
[2025-09-18 08:42:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251302","idPelanggan":"112251302","nama":"MUHAMMAD FARDHAN HIDAYAT","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46943"}
[2025-09-18 09:17:49] Inquiry Request :
[2025-09-18 09:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20250918091748","idTransaksi":"9938520918091748000451","checksum":"e28eeadea996b90000ed4f67c3e55a70eedc12c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5908e953e659992d2037bd14c5488a024e461fc83c0d7b222a12405307dcc12"}
[2025-09-18 09:17:49] {"id":37387,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":46945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46945","tanggal_invoice":"2025-09-18","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 09:07:29"}
[2025-09-18 09:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Sep\/46945"}
[2025-09-18 09:18:36] Payment Request :
[2025-09-18 09:18:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20250918091835","idTransaksi":"9939100918091835000451","idTagihan":"Sep\/46945","totalNominal":"1250000","nomorJurnalPembukuan":"9939100918091835000451","checksum":"308cdf2dc4c6b2de3fc2b2ae2a380fea2e7c12c4","rekeningPembayar":"7777777777777777","checksum256":"0e888fd7cf4e04fdd2f6b800a3ede2d2cc45cd48872105e1ff7c15210f068df7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1250000}
[2025-09-18 09:18:36] {"id":37387,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":46945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46945","tanggal_invoice":"2025-09-18","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-18 09:07:29"}
[2025-09-18 09:18:36] START PAYMENT
[2025-09-18 09:18:41] END PAYMENT
[2025-09-18 09:18:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Sep\/46945"}
[2025-09-18 09:18:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Sep\/46945"}
[2025-09-18 18:38:10] Inquiry Request :
[2025-09-18 18:38:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250918183808","idTransaksi":"0321000918183808000451","checksum":"4a7e0c4ac046201bfff02340f87757a9c4f7a80b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"448901b40028d80a5b051e4c73bd479a0b3ea81a7b0dd9489c497dd6e8c51bcd"}
[2025-09-18 18:38:10] {"id":37394,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":46952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46952","tanggal_invoice":"2025-09-18","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-09-18 18:37:38"}
[2025-09-18 18:38:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/46952"}
[2025-09-18 18:38:19] Payment Request :
[2025-09-18 18:38:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250918183817","idTransaksi":"0321110918183817000451","idTagihan":"Sep\/46952","totalNominal":"400000","nomorJurnalPembukuan":"0321110918183817000451","checksum":"f35c5e5c577ded8245229c303fc85e397656dfb3","rekeningPembayar":"7777777777777777","checksum256":"467dd7a1fcf051101360fa201ae3cc803fdc347c5a8915db4f95d66e84fdbada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-18 18:38:19] {"id":37394,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":46952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46952","tanggal_invoice":"2025-09-18","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-09-18 18:37:38"}
[2025-09-18 18:38:19] START PAYMENT
[2025-09-18 18:38:20] END PAYMENT
[2025-09-18 18:38:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/46952"}
[2025-09-18 18:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/46952"}
[2025-09-18 22:03:06] Inquiry Request :
[2025-09-18 22:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250918220305","idTransaksi":"0440640918220305000451","checksum":"39db11cf085a7ce383d3a65ff084f024f0a18b9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0079ccd4b052f9f84ac293a6bc7279b33c50e275475115f8e815188aecf430e3"}
[2025-09-18 22:03:06] {"id":37399,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":46957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46957","tanggal_invoice":"2025-09-18","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-09-18 22:00:59"}
[2025-09-18 22:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/46957"}
[2025-09-18 22:03:15] Payment Request :
[2025-09-18 22:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250918220314","idTransaksi":"0440700918220314000451","idTagihan":"Sep\/46957","totalNominal":"400000","nomorJurnalPembukuan":"0440700918220314000451","checksum":"1d94bd1c1652b251672951c0345b2d2313e85bb9","rekeningPembayar":"7777777777777777","checksum256":"b29577ade2c3eefbd06dd28ee974c3b5ed827aa317372d4aeb12cb1a643d65c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-18 22:03:15] {"id":37399,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":46957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46957","tanggal_invoice":"2025-09-18","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-09-18 22:00:59"}
[2025-09-18 22:03:15] START PAYMENT
[2025-09-18 22:03:17] END PAYMENT
[2025-09-18 22:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/46957"}
[2025-09-18 22:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/46957"}
[2025-09-18 22:05:46] Inquiry Request :
[2025-09-18 22:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20250918220545","idTransaksi":"0441480918220545000451","checksum":"21dfbf129893e8c92e9eeacbb77cd2d112dde070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"199c8d7ff95e0b3f365755e652faf5f8209a23b27b52161129633b50fe705a92"}
[2025-09-18 22:05:46] {"id":37400,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":46958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46958","tanggal_invoice":"2025-09-18","no_pembayaran":"424020049","nama":"Shanum Luthfiarahim","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":"2025-09-18 22:05:08"}
[2025-09-18 22:05:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/46958"}
[2025-09-18 22:05:54] Payment Request :
[2025-09-18 22:05:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20250918220553","idTransaksi":"0441520918220553000451","idTagihan":"Sep\/46958","totalNominal":"400000","nomorJurnalPembukuan":"0441520918220553000451","checksum":"fe15fc8ae761c7d7c9ccba1e371b524e908f0082","rekeningPembayar":"7777777777777777","checksum256":"fbd565b41f90e95d3f48fd99bd91c5bb8a219273028185f66a34523b51878bf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-18 22:05:54] {"id":37400,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":46958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46958","tanggal_invoice":"2025-09-18","no_pembayaran":"424020049","nama":"Shanum Luthfiarahim","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":"2025-09-18 22:05:08"}
[2025-09-18 22:05:54] START PAYMENT
[2025-09-18 22:05:57] END PAYMENT
[2025-09-18 22:05:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/46958"}
[2025-09-18 22:05:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/46958"}