[2025-02-22 06:27:11] Inquiry Request :
[2025-02-22 06:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221232710","idTransaksi":"6535580221232710000451","checksum":"32590e5053d30f13e3e2cf5de2a8082ad333905b","totalNominalInquiry":2000000,"rekeningPembayar":"6019008528394447","checksum256":"8d7ce1db3987bae5a5df72ccfec6450835d360bbf5969b092a665522df821f02"}
[2025-02-22 06:27:11] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:27:26] Payment Request :
[2025-02-22 06:27:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221232724","idTransaksi":"6538730221232724000451","idTagihan":"Feb\/32246","totalNominal":"2000000","nomorJurnalPembukuan":"6538730221232724000451","checksum":"dc430eb45d451a5302228dd1be220079bbb7087a","rekeningPembayar":"6019008528394447","checksum256":"1a759619f393160e006cdfde32108cff93c50ef177828575315d6e10e144d6cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-22 06:27:26] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:27:26] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2000000 tidak sama dengan tagihan 3820000"}
[2025-02-22 06:27:52] Inquiry Request :
[2025-02-22 06:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222062752","idTransaksi":"6538730222062752000451","checksum":"8af6b3f4625ce3bf4c68bedc37abb184874056cf","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"2319166e9063c7432c6c87317ffd835f35fe9981d19f30e5a3c5c84025cf8080"}
[2025-02-22 06:27:52] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:28:24] Inquiry Request :
[2025-02-22 06:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222062824","idTransaksi":"6538730222062824000451","checksum":"e376dee713c9dea25f0aa93ca57dce401a0f174a","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"7adf95895a9ac049ceb58af309b208cd4f7839da3f7fc80b49dafba9209ec2dd"}
[2025-02-22 06:28:24] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:28:56] Inquiry Request :
[2025-02-22 06:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222062856","idTransaksi":"6538730222062856000451","checksum":"f83104cfa901b2c29eb89c45fa301808e133101d","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"f0b6c4105e41bd3edf7cae2b0d87d3e5c2ac90494a0dd08b5f93b97ba3fc7425"}
[2025-02-22 06:28:56] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:29:28] Inquiry Request :
[2025-02-22 06:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222062928","idTransaksi":"6538730222062928000451","checksum":"a470a1f691cdef469f75195d4b60c22146f0410f","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"216b8e524542d404ccce5f0f736de47abf869991cde6b29e7fca4cfbbb735475"}
[2025-02-22 06:29:28] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:30:00] Inquiry Request :
[2025-02-22 06:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222062959","idTransaksi":"6538730222062959000451","checksum":"1632ff07259ad6653a3c9d50b4d851b133e2f9a2","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"0ddee67fb485d64154e6013e0a747c261bd09b3c5a860c5d0efae2e8ffbef293"}
[2025-02-22 06:30:00] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:30:31] Inquiry Request :
[2025-02-22 06:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222063030","idTransaksi":"6538730222063030000451","checksum":"649e79557999eb7eeec50cd8666c3c1bf54f5fed","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"2c3886db9cd76873954e949ba7fdd69ac7a72310e8930e9247cacd6733dc25d2"}
[2025-02-22 06:30:31] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:31:02] Inquiry Request :
[2025-02-22 06:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222063102","idTransaksi":"6538730222063102000451","checksum":"6b664ba9523eec88d084b1d61ee182d1cc5bac49","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"cf0fc63237d7fb5076b9a981ffa937eaab7c114e70a7fed6b169619089682f83"}
[2025-02-22 06:31:02] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:31:33] Inquiry Request :
[2025-02-22 06:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222063133","idTransaksi":"6538730222063133000451","checksum":"ab025b1bd4bdedbe438ea6cd89eae5a8a9aace65","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"1c2071337bc2a3afac81d7b47b1e6b2f5b56bf4988b35d59dbe317ca32e809e0"}
[2025-02-22 06:31:33] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 06:32:05] Inquiry Request :
[2025-02-22 06:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250222063204","idTransaksi":"6538730222063204000451","checksum":"64da868c0a763389f88b8b85160ce563526fe8a0","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"e85d3276bdf03101f1b1229be1f09e9371b1bf6a3873db02e34134225b150624"}
[2025-02-22 06:32:05] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-22 06:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-22 08:19:24] Inquiry Request :
[2025-02-22 08:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250222011923","idTransaksi":"8754610222011923000451","checksum":"c4c96c2ac26dee7007eae2e34a207bd8bbcc3572","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"0e3297d504f2693d72ae83df72d49c796a840cca6767795f59196f47e7d52e2e"}
[2025-02-22 08:19:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-22 11:15:44] Inquiry Request :
[2025-02-22 11:15:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252866","tanggalTransaksi":"20250222041543","idTransaksi":"9735640222041543000451","checksum":"9910c33a89b1f4b646a4799efed6c94c5140d8c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"591546089c1230765c0bba5e7c2253af749f87397d9799e0fceda312c60f83fd"}
[2025-02-22 11:15:44] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:02:21"}
[2025-02-22 11:15:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:20:08] Inquiry Request :
[2025-02-22 11:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252866","tanggalTransaksi":"20250222042007","idTransaksi":"9829830222042007000451","checksum":"d8f1b52969b75ccaed7c3b2ef914f0f2e9834a4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55e2f0aad5786f1d484a246de26c509f88d3972647fbacb02c09a0d756e3d5dc"}
[2025-02-22 11:20:08] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:02:21"}
[2025-02-22 11:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:22:10] Inquiry Request :
[2025-02-22 11:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252866","tanggalTransaksi":"20250222042209","idTransaksi":"9869570222042209000451","checksum":"43abf75e72c5956ad60b26eb8e0edb1fb7836b29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15ce8e88a0743ccf6df3f576e89ac2ddf600b6ba1526ff20dbecac57c5817499"}
[2025-02-22 11:22:10] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:02:21"}
[2025-02-22 11:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:24:38] Inquiry Request :
[2025-02-22 11:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252866","tanggalTransaksi":"20250222042437","idTransaksi":"9921660222042437000451","checksum":"50263320068bc0d8d84246190ed95d9318138024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1103aae20e090baba0049cd29680dc2f0d4da0ae65c045f7d105ddb872bad5ae"}
[2025-02-22 11:24:38] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:02:21"}
[2025-02-22 11:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:44:38] Inquiry Request :
[2025-02-22 11:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252866","tanggalTransaksi":"20250222044437","idTransaksi":"4568920222044437000451","checksum":"479ccacf9e5df596bea63305bb45b535f4872411","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"951a3b4bb7f5e6b22bc272beb1e1280975e9a02fbd0d99f49187e5d7a92590e9"}
[2025-02-22 11:44:38] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:34:53"}
[2025-02-22 11:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:46:38] Inquiry Request :
[2025-02-22 11:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252866","tanggalTransaksi":"20250222044637","idTransaksi":"4626240222044637000451","checksum":"b4783b6eafc42c9ea8231d27c517fd7901a62f73","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"dce6b6b201c64ea75eeb7b6b209c33571a05f60b7ac6725595e5e497c1590614"}
[2025-02-22 11:46:38] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:34:53"}
[2025-02-22 11:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:50:36] Payment Request :
[2025-02-22 11:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252866","tanggalTransaksi":"20250222045034","idTransaksi":"4736660222045034000451","idTagihan":"Feb\/32292","totalNominal":"10795050","nomorJurnalPembukuan":"4736660222045034000451","checksum":"b98da2a8ef1e75c62f24e20948d49baa96475273","rekeningPembayar":"6015929999999993","checksum256":"7a93262e739159235b02aa86bff3d588a39d6a8dadfa0c3cb05280d7b6017596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795050}
[2025-02-22 11:50:36] {"id":23644,"id_user":9930,"id_detail_siswa":9149,"id_detail_siswa_daftar_ulang":8739,"id_log_pembayaran_tagihan_siswa":32292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32292","tanggal_invoice":"2025-02-22","no_pembayaran":"108252866","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":10795050,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795050. Total bayar adalah sebanyak: 10795050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 11:34:53"}
[2025-02-22 11:50:36] START PAYMENT
[2025-02-22 11:50:39] END PAYMENT
[2025-02-22 11:50:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 11:50:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252866","idPelanggan":"108252866","nama":"ANANDA HIFZILA RAHMAH","totalNominal":10795050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795050. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795050}],"idTagihan":"Feb\/32292"}
[2025-02-22 22:04:48] Inquiry Request :
[2025-02-22 22:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20250222150447","idTransaksi":"0765890222150447000451","checksum":"cbe7ed8945e8e38e395d1cf72e4064e3b67b52de","totalNominalInquiry":10000,"rekeningPembayar":"5028141104994119","checksum256":"040c1d34ee507628807d7739a2a174bddc9a8b823f1a9672f667f140bbbf30ea"}
[2025-02-22 22:04:48] {"id":23647,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":32295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32295","tanggal_invoice":"2025-02-22","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 22:04:03"}
[2025-02-22 22:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32295"}
[2025-02-22 22:05:03] Inquiry Request :
[2025-02-22 22:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20250222150502","idTransaksi":"0769760222150502000451","checksum":"7f14081b900fe82b4667817d2cdd1ba3dc9ca83d","totalNominalInquiry":400000,"rekeningPembayar":"5028141104994119","checksum256":"bde85f06d99f5d7238b30af0a659b06a5ba5b0dad3ef3cc5cae4d41212f7b7c3"}
[2025-02-22 22:05:03] {"id":23647,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":32295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32295","tanggal_invoice":"2025-02-22","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 22:04:03"}
[2025-02-22 22:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32295"}
[2025-02-22 22:05:16] Payment Request :
[2025-02-22 22:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20250222150514","idTransaksi":"0773480222150514000451","idTagihan":"Feb\/32295","totalNominal":"400000","nomorJurnalPembukuan":"0773480222150514000451","checksum":"6f551de79f2abc64274980258814466f2e2210af","rekeningPembayar":"5028141104994119","checksum256":"6bf9e3097e33937b46d88a6a3d61cdfa15f18a55a98ee74be7be131085bbada5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-22 22:05:16] {"id":23647,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":32295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32295","tanggal_invoice":"2025-02-22","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-22 22:04:03"}
[2025-02-22 22:05:16] START PAYMENT
[2025-02-22 22:05:18] END PAYMENT
[2025-02-22 22:05:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32295"}
[2025-02-22 22:05:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32295"}