[2025-09-20 07:17:28] Inquiry Request :
[2025-09-20 07:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250920071723","idTransaksi":"1385000920071723000451","checksum":"93f24b4d1fef6b786cdee95258839d68a4e3b88b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fbe5a8e1a9fbbe6a697818fe43aaf043227861055826703061cdff0e8a29dc2"}
[2025-09-20 07:17:28] {"id":37415,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":46973,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46973","tanggal_invoice":"2025-09-20","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-09-20 07:15:31"}
[2025-09-20 07:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/46973"}
[2025-09-20 07:17:48] Payment Request :
[2025-09-20 07:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250920071746","idTransaksi":"1385310920071746000451","idTagihan":"Sep\/46973","totalNominal":"1400000","nomorJurnalPembukuan":"1385310920071746000451","checksum":"5ce856c2adab0fbc35c1304a3e44ea9b7c8c54ef","rekeningPembayar":"7777777777777777","checksum256":"041b517d8e64fc28db3c093183e7f4d28245a81df1cddc723cf3cf74f1312e3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-20 07:17:48] {"id":37415,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":46973,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46973","tanggal_invoice":"2025-09-20","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-09-20 07:15:31"}
[2025-09-20 07:17:48] START PAYMENT
[2025-09-20 07:17:51] END PAYMENT
[2025-09-20 07:17:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/46973"}
[2025-09-20 07:17:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/46973"}
[2025-09-20 09:51:26] Inquiry Request :
[2025-09-20 09:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20250920095125","idTransaksi":"1517160920095125000451","checksum":"e018b1d2866e866f54d4a8102b71a8cd444f3304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd6a1cb6f7f61cf128c4ee506ed156653036a179ee31273275c2beac99b925ea"}
[2025-09-20 09:51:27] {"id":37393,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":46951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46951","tanggal_invoice":"2025-09-20","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-09-20 09:44:09"}
[2025-09-20 09:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/46951"}
[2025-09-20 09:51:40] Payment Request :
[2025-09-20 09:51:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20250920095138","idTransaksi":"1517350920095138000451","idTagihan":"Sep\/46951","totalNominal":"400000","nomorJurnalPembukuan":"1517350920095138000451","checksum":"5943d9e5522b5ec4f2ddd716129eb0f048e4560b","rekeningPembayar":"7777777777777777","checksum256":"7e19afd3384dd3e457ac6b8d2b8362a27b6f31b609a8b8d2b5ad50b66a374838","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-20 09:51:40] {"id":37393,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":46951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46951","tanggal_invoice":"2025-09-20","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-09-20 09:44:09"}
[2025-09-20 09:51:40] START PAYMENT
[2025-09-20 09:51:42] END PAYMENT
[2025-09-20 09:51:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/46951"}
[2025-09-20 09:51:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/46951"}
[2025-09-20 11:48:05] Inquiry Request :
[2025-09-20 11:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20250920114804","idTransaksi":"1618280920114804000451","checksum":"ada6b0cfdc78f43bb8d79838bd3b1bd2c56f0b58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bef4c8cff3360d29b75e389b97d00c714f51f438b40632f80151b43f66307a7"}
[2025-09-20 11:48:05] {"id":37422,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":46980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46980","tanggal_invoice":"2025-09-20","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 11:46:53"}
[2025-09-20 11:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46980"}
[2025-09-20 11:58:10] Payment Request :
[2025-09-20 11:58:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20250920115808","idTransaksi":"1626840920115808000451","idTagihan":"Sep\/46980","totalNominal":"650000","nomorJurnalPembukuan":"1626840920115808000451","checksum":"9eb5637a5db20500324da5e0f62dd39afc4c5bef","rekeningPembayar":"7777777777777777","checksum256":"670e9626f85a3a31901a0f1765fb9a9a406b8050d7cb73b9ca85fb3d4b5a401f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-20 11:58:10] {"id":37422,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":46980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46980","tanggal_invoice":"2025-09-20","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 11:46:53"}
[2025-09-20 11:58:10] START PAYMENT
[2025-09-20 11:58:12] END PAYMENT
[2025-09-20 11:58:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46980"}
[2025-09-20 11:58:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46980"}
[2025-09-20 12:10:29] Inquiry Request :
[2025-09-20 12:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250920051028","idTransaksi":"6083940920051028000451","checksum":"c980dce16c81672c530ecf39c603556263bd0188","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"599c0eec0f8d83aa8571a1c840fb165e2bd4e4974ddd63f7217878f27c00988e"}
[2025-09-20 12:10:30] {"id":37121,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":46679,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46679","tanggal_invoice":"2025-09-12","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-09-12 07:15:03"}
[2025-09-20 12:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/46679"}
[2025-09-20 12:10:34] Payment Request :
[2025-09-20 12:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250920051033","idTransaksi":"6086070920051033000451","idTagihan":"Sep\/46679","totalNominal":"1500000","nomorJurnalPembukuan":"6086070920051033000451","checksum":"aa57192366fa7e1c02d54ddfd7069366e5b02a29","rekeningPembayar":"6019007545842040","checksum256":"f8a4cc746f7f05aa9f8d36175e0ec2c5e2590e2ddb297578f815fb95326b18b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-20 12:10:34] {"id":37121,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":46679,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46679","tanggal_invoice":"2025-09-12","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-09-12 07:15:03"}
[2025-09-20 12:10:34] START PAYMENT
[2025-09-20 12:10:37] END PAYMENT
[2025-09-20 12:10:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/46679"}
[2025-09-20 12:10:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/46679"}
[2025-09-20 14:29:47] Inquiry Request :
[2025-09-20 14:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250920072946","idTransaksi":"9649690920072946000451","checksum":"d4d0622c64973c8ef71c53c0e688c39af0ce44c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"044672e186a89614f7a2644aef30533153c8df780535434a5823089b33a03c7b"}
[2025-09-20 14:29:47] {"id":37423,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":46981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46981","tanggal_invoice":"2025-09-20","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 14:29:27"}
[2025-09-20 14:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46981"}
[2025-09-20 14:30:01] Payment Request :
[2025-09-20 14:30:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250920072959","idTransaksi":"9651690920072959000451","idTagihan":"Sep\/46981","totalNominal":"800000","nomorJurnalPembukuan":"9651690920072959000451","checksum":"80c21f83aebf532334c0f50eba4d7ad05d28a0ce","rekeningPembayar":"7777777777777777","checksum256":"c67e71b54d50c9daac1eaeab3742c68b783ae9462fe99194329e7ac05a4483ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-20 14:30:01] {"id":37423,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":46981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46981","tanggal_invoice":"2025-09-20","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 14:29:27"}
[2025-09-20 14:30:01] START PAYMENT
[2025-09-20 14:30:02] END PAYMENT
[2025-09-20 14:30:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46981"}
[2025-09-20 14:30:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46981"}
[2025-09-20 14:32:36] Inquiry Request :
[2025-09-20 14:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250920073236","idTransaksi":"9681340920073236000451","checksum":"6cd19f42adb8e790782adfae6724bcb81524bdcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f9b657acc91f8b7b3c68513edc6c21e11b72e3624a66bf08541372ed70a69c"}
[2025-09-20 14:32:36] {"id":37424,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":46982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46982","tanggal_invoice":"2025-09-20","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 14:31:50"}
[2025-09-20 14:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46982"}
[2025-09-20 14:32:43] Payment Request :
[2025-09-20 14:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250920073241","idTransaksi":"9682290920073241000451","idTagihan":"Sep\/46982","totalNominal":"800000","nomorJurnalPembukuan":"9682290920073241000451","checksum":"e188e8a6f81b15f349bc62cb7d7c48e18c994c9c","rekeningPembayar":"7777777777777777","checksum256":"1975960678b681df4f2f40842084cec0c3129091373d99a10e87b8070365297e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-20 14:32:43] {"id":37424,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":46982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46982","tanggal_invoice":"2025-09-20","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 14:31:50"}
[2025-09-20 14:32:43] START PAYMENT
[2025-09-20 14:32:46] END PAYMENT
[2025-09-20 14:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46982"}
[2025-09-20 14:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46982"}
[2025-09-20 15:53:26] Inquiry Request :
[2025-09-20 15:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250920085325","idTransaksi":"0661250920085325000451","checksum":"5d804aa6892745419d075fb3a0296bf4701aa009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eabcc796230bf480f6e4761ff55c6985da1ecf73de52289d5af5b4ae52637a70"}
[2025-09-20 15:53:26] {"id":37429,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":46987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46987","tanggal_invoice":"2025-09-20","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-09-20 15:52:57"}
[2025-09-20 15:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/46987"}
[2025-09-20 15:53:33] Payment Request :
[2025-09-20 15:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250920085330","idTransaksi":"0662280920085330000451","idTagihan":"Sep\/46987","totalNominal":"400000","nomorJurnalPembukuan":"0662280920085330000451","checksum":"82590b60555bc9793028a417ca57941569d282f5","rekeningPembayar":"7777777777777777","checksum256":"70ce9f559abda6773ff0cc3cee4b6a54752e16628c9b9d9b1e276caa18fa0b9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-20 15:53:33] {"id":37429,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":46987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46987","tanggal_invoice":"2025-09-20","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-09-20 15:52:57"}
[2025-09-20 15:53:33] START PAYMENT
[2025-09-20 15:53:34] END PAYMENT
[2025-09-20 15:53:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/46987"}
[2025-09-20 15:53:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/46987"}
[2025-09-20 16:12:29] Inquiry Request :
[2025-09-20 16:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20250920091228","idTransaksi":"0899270920091228000451","checksum":"da1bc879a5640ea0af0237b2d48f6fd7451f8ce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b20a90ccee214a0b0c72d93ab2146f9af26ad0cd73c9a9dbee54b46d2b001ae9"}
[2025-09-20 16:12:29] {"id":37430,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":46988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46988","tanggal_invoice":"2025-09-20","no_pembayaran":"425010011","nama":"Ahmad Syaiful","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":"2025-09-20 16:10:24"}
[2025-09-20 16:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/46988"}
[2025-09-20 16:12:34] Payment Request :
[2025-09-20 16:12:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20250920091232","idTransaksi":"0900190920091232000451","idTagihan":"Sep\/46988","totalNominal":"450000","nomorJurnalPembukuan":"0900190920091232000451","checksum":"f61fb35ebaa547a3e71e6f76666bb4ec1540e7d1","rekeningPembayar":"7777777777777777","checksum256":"30009fc604b3879d1f075afc97b3a28fe7234270165ba46794c8e6d4630fa917","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-20 16:12:34] {"id":37430,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":46988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46988","tanggal_invoice":"2025-09-20","no_pembayaran":"425010011","nama":"Ahmad Syaiful","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":"2025-09-20 16:10:24"}
[2025-09-20 16:12:34] START PAYMENT
[2025-09-20 16:12:36] END PAYMENT
[2025-09-20 16:12:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/46988"}
[2025-09-20 16:12:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/46988"}
[2025-09-20 18:00:41] Inquiry Request :
[2025-09-20 18:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20250920180040","idTransaksi":"1923700920180040000451","checksum":"9f8e1af888f6e133905ab07760cd29ba1d64deda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dfe95faebcdfd6e107afe65232431e9d8cb1bf0204f59141d505923b5fd050e"}
[2025-09-20 18:00:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-09-20 18:01:17] Inquiry Request :
[2025-09-20 18:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20250920180116","idTransaksi":"1924210920180116000451","checksum":"b2e30de653aa6575d4ab249d16bb9e22624c423b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16c8efe48f520cd13214066a08614e5f4d75d08f5d866b360847d7b7cc82ff17"}
[2025-09-20 18:01:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-09-20 18:01:25] Inquiry Request :
[2025-09-20 18:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20250920180124","idTransaksi":"1924350920180124000451","checksum":"9bfb6297c15f5aed29d655d823913e04af927645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"546ec2636bbde4d106079133203b49c9941120a21c838720f879228aee92360b"}
[2025-09-20 18:01:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-09-20 18:01:38] Inquiry Request :
[2025-09-20 18:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20250920180138","idTransaksi":"1924550920180138000451","checksum":"0da8a7426a771e5264c40ebf4bf532b3f12ccc14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f88d4b8e5441cd858dd51ce59a016e9993dc26fbf62556089165530e55a7228e"}
[2025-09-20 18:01:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-09-20 18:58:49] Inquiry Request :
[2025-09-20 18:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250920185848","idTransaksi":"1981660920185848000451","checksum":"a7f27930d28e7a1046f7b618cb82f3c7eb75d854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5c7d5e2e2a5136bec903663bb2880d357b9624478b6b64681aa2b4547cdf3cd"}
[2025-09-20 18:58:49] {"id":37432,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":46990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46990","tanggal_invoice":"2025-09-20","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 18:56:55"}
[2025-09-20 18:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46990"}
[2025-09-20 18:59:03] Payment Request :
[2025-09-20 18:59:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250920185902","idTransaksi":"1982010920185902000451","idTagihan":"Sep\/46990","totalNominal":"575000","nomorJurnalPembukuan":"1982010920185902000451","checksum":"94a521d32148ffc489217350e290fe76c0c35fd4","rekeningPembayar":"7777777777777777","checksum256":"e7c9eb1a9e3052d883b03eba3bce65051e893b5b9d1d13e9d3246bb425ef420a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-20 18:59:03] {"id":37432,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":46990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46990","tanggal_invoice":"2025-09-20","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 18:56:55"}
[2025-09-20 18:59:03] START PAYMENT
[2025-09-20 18:59:06] END PAYMENT
[2025-09-20 18:59:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46990"}
[2025-09-20 18:59:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46990"}
[2025-09-20 19:39:52] Inquiry Request :
[2025-09-20 19:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20250920193949","idTransaksi":"2028570920193949000451","checksum":"c68b7bf72de4109a9b67fca95d918a6080670193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3c2eb59968a4c72b1f81184f6c0bd2865018b9b0cfcf3afb1a38a87c9bcefe2"}
[2025-09-20 19:39:52] {"id":37434,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":46992,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46992","tanggal_invoice":"2025-09-20","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 19:36:30"}
[2025-09-20 19:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","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\/46992"}
[2025-09-20 19:40:03] Payment Request :
[2025-09-20 19:40:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20250920194001","idTransaksi":"2028810920194001000451","idTagihan":"Sep\/46992","totalNominal":"550000","nomorJurnalPembukuan":"2028810920194001000451","checksum":"a12522d5fc1c4afcd84c97c9f62a64a74b23791b","rekeningPembayar":"7777777777777777","checksum256":"8f4583e49c118dac27dcac54538d801243c00bf4c3bd509baa54a5c20ca7ab71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-20 19:40:03] {"id":37434,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":46992,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46992","tanggal_invoice":"2025-09-20","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 19:36:30"}
[2025-09-20 19:40:03] START PAYMENT
[2025-09-20 19:40:05] END PAYMENT
[2025-09-20 19:40:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","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\/46992"}
[2025-09-20 19:40:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","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\/46992"}
[2025-09-20 19:44:21] Inquiry Request :
[2025-09-20 19:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20250920194420","idTransaksi":"2034120920194420000451","checksum":"2a2c282b1fdd8ccd9da5aefe94751af67471da74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78823eed54d33a2ea8be66897d0e74056c64baceb8187ef4e6152b4a50db8552"}
[2025-09-20 19:44:21] {"id":37435,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":46993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46993","tanggal_invoice":"2025-09-20","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 19:42:50"}
[2025-09-20 19:44:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46993"}
[2025-09-20 19:44:32] Payment Request :
[2025-09-20 19:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20250920194431","idTransaksi":"2034420920194431000451","idTagihan":"Sep\/46993","totalNominal":"450000","nomorJurnalPembukuan":"2034420920194431000451","checksum":"7381f0d938f616a06a9f345bd1b26c146f45a70a","rekeningPembayar":"7777777777777777","checksum256":"c0ae290cd822dd7a40b6774258968c03730369ec4677758cb5d603ed1e4c4777","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-20 19:44:32] {"id":37435,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":46993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46993","tanggal_invoice":"2025-09-20","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-20 19:42:50"}
[2025-09-20 19:44:32] START PAYMENT
[2025-09-20 19:44:34] END PAYMENT
[2025-09-20 19:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46993"}
[2025-09-20 19:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46993"}