[2025-09-24 05:40:57] Inquiry Request :
[2025-09-24 05:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250924054056","idTransaksi":"4223280924054056000451","checksum":"274d21a491b62fc6b50f5011331481b15d8355a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6748d07986b938aff69a3e1b5409b2432ded3e0d4c988c639f01f20467d9e3a3"}
[2025-09-24 05:40:57] {"id":37499,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":47057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47057","tanggal_invoice":"2025-09-24","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-09-24 05:39:52"}
[2025-09-24 05:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/47057"}
[2025-09-24 05:41:17] Payment Request :
[2025-09-24 05:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250924054115","idTransaksi":"4223330924054115000451","idTagihan":"Sep\/47057","totalNominal":"400000","nomorJurnalPembukuan":"4223330924054115000451","checksum":"272584a0ce869a5014821ca7b5badbe235801786","rekeningPembayar":"7777777777777777","checksum256":"a680554dca06a12b40bb9971c18ade1190f85e02bdee0c5c91f3645593bfe139","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-24 05:41:17] {"id":37499,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":47057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47057","tanggal_invoice":"2025-09-24","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-09-24 05:39:52"}
[2025-09-24 05:41:17] START PAYMENT
[2025-09-24 05:41:18] END PAYMENT
[2025-09-24 05:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/47057"}
[2025-09-24 05:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/47057"}
[2025-09-24 06:48:27] Inquiry Request :
[2025-09-24 06:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250923234826","idTransaksi":"3253220923234826000451","checksum":"7ac5d584f92bde4d7b8e175320a154001f1580fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b328b1b85e8a9e8b6181a7fd0e762e6410cbdad7760bf93f298d7efff721378"}
[2025-09-24 06:48:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-24 08:26:54] Inquiry Request :
[2025-09-24 08:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250924012653","idTransaksi":"6845430924012653000451","checksum":"c3dd4f549bc1e38a65e9013989b4240d8a12b574","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"9b2e186cb578b1816be863bb3015db72e2aa43bb1ab1d629792c661e0ea8aeed"}
[2025-09-24 08:26:54] {"id":37501,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":47059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47059","tanggal_invoice":"2025-09-24","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-09-24 08:23:20"}
[2025-09-24 08:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/47059"}
[2025-09-24 08:27:11] Payment Request :
[2025-09-24 08:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250924012710","idTransaksi":"6852380924012710000451","idTagihan":"Sep\/47059","totalNominal":"400000","nomorJurnalPembukuan":"6852380924012710000451","checksum":"038ae9d865f531aa4dd91100cdec76626cc5bc60","rekeningPembayar":"6013014066596332","checksum256":"029438d789c4d15257dfb3f42dd4e7422d8e744dfe19f11bbb97faf6320f059b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-24 08:27:11] {"id":37501,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":47059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47059","tanggal_invoice":"2025-09-24","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-09-24 08:23:20"}
[2025-09-24 08:27:11] START PAYMENT
[2025-09-24 08:27:14] END PAYMENT
[2025-09-24 08:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/47059"}
[2025-09-24 08:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/47059"}
[2025-09-24 08:57:54] Inquiry Request :
[2025-09-24 08:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250924085753","idTransaksi":"4289080924085753000451","checksum":"8d776651c1f65fd0784f5985d9d0efe405459182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37c499758309ff7f3002ee96265977f04bff43a7d67466ee39f1e6b68cca6328"}
[2025-09-24 08:57:54] {"id":37498,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":47056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47056","tanggal_invoice":"2025-09-24","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-09-24 08:53:49"}
[2025-09-24 08:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/47056"}
[2025-09-24 08:58:02] Payment Request :
[2025-09-24 08:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250924085800","idTransaksi":"4289170924085800000451","idTagihan":"Sep\/47056","totalNominal":"400000","nomorJurnalPembukuan":"4289170924085800000451","checksum":"fd660ae8bc25f3bd6fab690daed8f48ac24e56e0","rekeningPembayar":"7777777777777777","checksum256":"3f3f89dc099e70e18047a3c21d90b57d3dda08001e77c4a7b2c2afad22c14c4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-24 08:58:02] {"id":37498,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":47056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47056","tanggal_invoice":"2025-09-24","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-09-24 08:53:49"}
[2025-09-24 08:58:02] START PAYMENT
[2025-09-24 08:58:04] END PAYMENT
[2025-09-24 08:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/47056"}
[2025-09-24 08:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/47056"}
[2025-09-24 09:23:40] Inquiry Request :
[2025-09-24 09:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250924092339","idTransaksi":"4300990924092339000451","checksum":"277d3828de14f9d76a923313293d6418d6497794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"149bf78e18b038c7cbe5777a68970a900e266404993aa6d302a90c4a9bb04c50"}
[2025-09-24 09:23:41] {"id":37502,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":47060,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47060","tanggal_invoice":"2025-09-24","no_pembayaran":"624010002","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 09:19:48"}
[2025-09-24 09:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47060"}
[2025-09-24 09:23:48] Payment Request :
[2025-09-24 09:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250924092346","idTransaksi":"4301030924092346000451","idTagihan":"Sep\/47060","totalNominal":"550000","nomorJurnalPembukuan":"4301030924092346000451","checksum":"9008efcf3600fbada36a50fa88db2b774153c694","rekeningPembayar":"7777777777777777","checksum256":"d95725d3d44605a74777fbad06bbc216814cc7871094f7bb6e277018d54c0989","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-24 09:23:48] {"id":37502,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":47060,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47060","tanggal_invoice":"2025-09-24","no_pembayaran":"624010002","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 09:19:48"}
[2025-09-24 09:23:48] START PAYMENT
[2025-09-24 09:23:50] END PAYMENT
[2025-09-24 09:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47060"}
[2025-09-24 09:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47060"}
[2025-09-24 10:59:05] Inquiry Request :
[2025-09-24 10:59:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251905","tanggalTransaksi":"20250924105904","idTransaksi":"4350190924105904000451","checksum":"deff7432325d058e98cbe498c97c9c73f91f7763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a248914d240d03a02361e0c003a8e0e272080c64cb3d89b5869793a6cd630d3d"}
[2025-09-24 10:59:05] {"id":36639,"id_user":11035,"id_detail_siswa":10251,"id_detail_siswa_daftar_ulang":9842,"id_log_pembayaran_tagihan_siswa":46197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46197","tanggal_invoice":"2025-09-24","no_pembayaran":"108251905","nama":"Azra Akbar Illahi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 10:56:30"}
[2025-09-24 10:59:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46197"}
[2025-09-24 10:59:16] Payment Request :
[2025-09-24 10:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251905","tanggalTransaksi":"20250924105914","idTransaksi":"4350250924105914000451","idTagihan":"Sep\/46197","totalNominal":"600000","nomorJurnalPembukuan":"4350250924105914000451","checksum":"830ac958ef8d008593b5fff049be953ff98fb356","rekeningPembayar":"7777777777777777","checksum256":"2c6d577c5e8a60cb5abb52117a82830acd3b23c9734619895b2d3c2156b12342","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-24 10:59:16] {"id":36639,"id_user":11035,"id_detail_siswa":10251,"id_detail_siswa_daftar_ulang":9842,"id_log_pembayaran_tagihan_siswa":46197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46197","tanggal_invoice":"2025-09-24","no_pembayaran":"108251905","nama":"Azra Akbar Illahi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 10:56:30"}
[2025-09-24 10:59:16] START PAYMENT
[2025-09-24 10:59:17] END PAYMENT
[2025-09-24 10:59:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46197"}
[2025-09-24 10:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46197"}
[2025-09-24 12:07:21] Inquiry Request :
[2025-09-24 12:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250924120720","idTransaksi":"4380890924120720000451","checksum":"f6e947326e6fb6caaac7aa5f43b4702aef2ac820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3df5539e0822709364f0ac2ccc6532a0bfc1d2bab1a79e53a4c54d752782062"}
[2025-09-24 12:07:21] {"id":37503,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":47061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47061","tanggal_invoice":"2025-09-24","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 12:05:57"}
[2025-09-24 12:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/47061"}
[2025-09-24 12:07:28] Payment Request :
[2025-09-24 12:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250924120727","idTransaksi":"4380990924120727000451","idTagihan":"Sep\/47061","totalNominal":"850000","nomorJurnalPembukuan":"4380990924120727000451","checksum":"42ea72c33f943176ccbb47b183a3b007f55d0bab","rekeningPembayar":"7777777777777777","checksum256":"7431521a13bd8eeeb44f37d9f4743aa085ec4391ff7fe60879f725ab8f3695b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-09-24 12:07:29] {"id":37503,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":47061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47061","tanggal_invoice":"2025-09-24","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 12:05:57"}
[2025-09-24 12:07:29] START PAYMENT
[2025-09-24 12:07:31] END PAYMENT
[2025-09-24 12:07:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/47061"}
[2025-09-24 12:07:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/47061"}
[2025-09-24 15:37:59] Inquiry Request :
[2025-09-24 15:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250924153758","idTransaksi":"4470870924153758000451","checksum":"621d075db9f4c012090c0809e184c6cbbe2c2e41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b333f33596d979f456be2fa79a744cf46d6a5adbce684383f6d912236d11ce3"}
[2025-09-24 15:37:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-24 16:02:59] Inquiry Request :
[2025-09-24 16:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250924090256","idTransaksi":"9362950924090256000451","checksum":"a8ab6950f64118e803440dc0d63afef6682426f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17bb6f0ec09b3e0cae752d9b27bff612b6266cf57ea22ddd227f1ea07abbe351"}
[2025-09-24 16:02:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-24 16:07:27] Inquiry Request :
[2025-09-24 16:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250924090727","idTransaksi":"9415540924090727000451","checksum":"51c251913f2b652eecf75f1e186be0d65f75aae4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceaeeac0d7675ee9fd00978c91c651e7faecc90f73be101fee9cda1d129ca372"}
[2025-09-24 16:07:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-24 16:32:58] Inquiry Request :
[2025-09-24 16:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250924093257","idTransaksi":"9721240924093257000451","checksum":"0f4d429616f30fd7be46a5ced0a29e4f3c636032","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce9176580e0d9524a1822ea74a84a63055cfcbb4ad6040e53091eb1d681f9d85"}
[2025-09-24 16:32:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-24 16:58:25] Inquiry Request :
[2025-09-24 16:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20250924165824","idTransaksi":"4500530924165824000451","checksum":"2a323902f77be525dd472fb33fa9e9d209b33e5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a1b5876cd9e710de7805c4821e2bb72866a2ad8f9b8b70734f0a6970630e9a9"}
[2025-09-24 16:58:26] {"id":37512,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":47070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47070","tanggal_invoice":"2025-09-24","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-09-24 16:57:48"}
[2025-09-24 16:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/47070"}
[2025-09-24 16:58:32] Payment Request :
[2025-09-24 16:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20250924165830","idTransaksi":"4500590924165830000451","idTagihan":"Sep\/47070","totalNominal":"400000","nomorJurnalPembukuan":"4500590924165830000451","checksum":"9ff687e5bd64d9a2f61d9244e5f1eebca883e80d","rekeningPembayar":"7777777777777777","checksum256":"5f99ec110193b2e7b55563e20c2035514e56970e3a76b06aab2056a25f23ad8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-24 16:58:32] {"id":37512,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":47070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47070","tanggal_invoice":"2025-09-24","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-09-24 16:57:48"}
[2025-09-24 16:58:32] START PAYMENT
[2025-09-24 16:58:34] END PAYMENT
[2025-09-24 16:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/47070"}
[2025-09-24 16:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/47070"}
[2025-09-24 18:39:38] Inquiry Request :
[2025-09-24 18:39:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250924113937","idTransaksi":"1267410924113937000451","checksum":"68260892b9367c29937083b21a6c34dbc146102b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a7a2d354be1532d25a5de71223f3b8e55127cf2c4687879a92e078dbfef544a"}
[2025-09-24 18:39:38] {"id":37513,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":47071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47071","tanggal_invoice":"2025-09-24","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","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":"2025-09-24 18:35:29"}
[2025-09-24 18:39:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/47071"}
[2025-09-24 18:39:43] Payment Request :
[2025-09-24 18:39:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250924113941","idTransaksi":"1268290924113941000451","idTagihan":"Sep\/47071","totalNominal":"400000","nomorJurnalPembukuan":"1268290924113941000451","checksum":"62090bf49ff3766c3557c11eda18b386248df6c1","rekeningPembayar":"7777777777777777","checksum256":"4b58579ac9278ffe5fbf24e8bf9dd11f34e10beba1566779d0ec88037e5ff3a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-24 18:39:43] {"id":37513,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":47071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47071","tanggal_invoice":"2025-09-24","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","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":"2025-09-24 18:35:29"}
[2025-09-24 18:39:43] START PAYMENT
[2025-09-24 18:39:44] END PAYMENT
[2025-09-24 18:39:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/47071"}
[2025-09-24 18:39:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/47071"}
[2025-09-24 18:43:54] Inquiry Request :
[2025-09-24 18:43:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250924114353","idTransaksi":"1316600924114353000451","checksum":"28a1a419297d031e8d173744f9b049c6972d846a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a865bfa0531b64d8b77eba34050af94a777192d2db6d7a67542cd09e448f7591"}
[2025-09-24 18:43:54] {"id":37514,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":47072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47072","tanggal_invoice":"2025-09-24","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2025-09-24 18:42:51"}
[2025-09-24 18:43:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/47072"}
[2025-09-24 18:43:58] Payment Request :
[2025-09-24 18:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250924114357","idTransaksi":"1317200924114357000451","idTagihan":"Sep\/47072","totalNominal":"400000","nomorJurnalPembukuan":"1317200924114357000451","checksum":"b108489ee708fe6aa78e92afe7be2d1b96d5ad48","rekeningPembayar":"7777777777777777","checksum256":"d44f3065b1518a5f30bd81d5e076f95b83c4b47f26545e1f556ffe0afb70c716","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-24 18:43:59] {"id":37514,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":47072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47072","tanggal_invoice":"2025-09-24","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2025-09-24 18:42:51"}
[2025-09-24 18:43:59] START PAYMENT
[2025-09-24 18:44:01] END PAYMENT
[2025-09-24 18:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/47072"}
[2025-09-24 18:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/47072"}
[2025-09-24 18:49:14] Inquiry Request :
[2025-09-24 18:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010027","tanggalTransaksi":"20250924114913","idTransaksi":"1381800924114913000451","checksum":"12df5870a6cf05269ed41e17b7a60ecf42f65b8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d15293e85baa737ebcc1337a58aa7c97077f91a58dd2f30ed951ce7ff7a1812"}
[2025-09-24 18:49:14] {"id":37515,"id_user":9608,"id_detail_siswa":8827,"id_detail_siswa_daftar_ulang":8416,"id_log_pembayaran_tagihan_siswa":47073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47073","tanggal_invoice":"2025-09-24","no_pembayaran":"225010027","nama":"Syafiq Anwar","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 18:46:55"}
[2025-09-24 18:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010027","idPelanggan":"225010027","nama":"Syafiq Anwar","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47073"}
[2025-09-24 18:49:21] Payment Request :
[2025-09-24 18:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010027","tanggalTransaksi":"20250924114919","idTransaksi":"1382900924114919000451","idTagihan":"Sep\/47073","totalNominal":"500000","nomorJurnalPembukuan":"1382900924114919000451","checksum":"b7fa326503c958bc9822af322815d7d0b6174693","rekeningPembayar":"7777777777777777","checksum256":"8536633208bfc51659080249e803c0cd8a3f4bc1ca075ab46c8b085f4f3e3e23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-24 18:49:21] {"id":37515,"id_user":9608,"id_detail_siswa":8827,"id_detail_siswa_daftar_ulang":8416,"id_log_pembayaran_tagihan_siswa":47073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47073","tanggal_invoice":"2025-09-24","no_pembayaran":"225010027","nama":"Syafiq Anwar","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-24 18:46:55"}
[2025-09-24 18:49:21] START PAYMENT
[2025-09-24 18:49:23] END PAYMENT
[2025-09-24 18:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010027","idPelanggan":"225010027","nama":"Syafiq Anwar","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47073"}
[2025-09-24 18:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010027","idPelanggan":"225010027","nama":"Syafiq Anwar","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47073"}
[2025-09-24 21:27:19] Inquiry Request :
[2025-09-24 21:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250924142718","idTransaksi":"3283730924142718000451","checksum":"6e12f54ed054dc0a87f5d535c73773150cdba59c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1998ba9e1728933f0141becf2ee4b9bfb8822d99123685210f95e6c20350eb65"}
[2025-09-24 21:27:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}