[2025-03-16 10:15:14] Inquiry Request :
[2025-03-16 10:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250316031513","idTransaksi":"4369600316031513000451","checksum":"c20b1439cfc2463de3601b66439d92f92f042958","totalNominalInquiry":0,"rekeningPembayar":"6372150113010003","checksum256":"8877ff8fa4fff36b035c5df7b18e05fe53404c780ac1cc7f653f3bc2c1397c3b"}
[2025-03-16 10:15:15] {"id":25224,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":33984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33984","tanggal_invoice":"2025-03-16","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-16 10:07:35"}
[2025-03-16 10:15:15] 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 March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33984"}
[2025-03-16 10:15:41] Inquiry Request :
[2025-03-16 10:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250316031540","idTransaksi":"4382080316031540000451","checksum":"c234a96edb12501a66743e314c248d393281a186","totalNominalInquiry":0,"rekeningPembayar":"6372150113010003","checksum256":"2d2536d5dbb45c39e55314d19cf9e35d41b448ac1f5ad31d9193def7da2549d2"}
[2025-03-16 10:15:41] {"id":25224,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":33984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33984","tanggal_invoice":"2025-03-16","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-16 10:07:35"}
[2025-03-16 10:15:41] 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 March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33984"}
[2025-03-16 10:15:55] Payment Request :
[2025-03-16 10:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250316031553","idTransaksi":"4388490316031553000451","idTagihan":"Mar\/33984","totalNominal":"400000","nomorJurnalPembukuan":"4388490316031553000451","checksum":"31e35b08b73c742bfa828555708109319f17a981","rekeningPembayar":"6372150113010003","checksum256":"66d1523608f608c25ff5ce4a63135c50bf203d251d1d69decab3cec4260027d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-16 10:15:55] {"id":25224,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":33984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33984","tanggal_invoice":"2025-03-16","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-16 10:07:35"}
[2025-03-16 10:15:55] START PAYMENT
[2025-03-16 10:15:57] END PAYMENT
[2025-03-16 10:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33984"}
[2025-03-16 10:15:57] 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 March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33984"}
[2025-03-16 13:29:06] Inquiry Request :
[2025-03-16 13:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250316132905","idTransaksi":"5702410316132905000451","checksum":"8ad8a468ea9c379cacd09f88981366f7ce306a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0bffdcbada79376cee2a1bb1d149df634a47345717315f7d3956bafbe4347e3"}
[2025-03-16 13:29:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-16 13:29:12] Inquiry Request :
[2025-03-16 13:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250316132911","idTransaksi":"5702460316132911000451","checksum":"328e8172fbd485841bbfc4d8d1cb3c6454251075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9d60ba8797684cbc7eb2b83fdc2b50a6b7e33763599295beb30c0155fa6b2f3"}
[2025-03-16 13:29:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-16 13:29:17] Inquiry Request :
[2025-03-16 13:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250316132916","idTransaksi":"5702480316132916000451","checksum":"57f84af7c9221414909f83a693b054a0530155dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f261bb4fe8e9cd3b5c3f26a9675d2c846b42c36751969f43c11cc745db2ae5a"}
[2025-03-16 13:29:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-16 13:29:38] Inquiry Request :
[2025-03-16 13:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250316132937","idTransaksi":"5702550316132937000451","checksum":"203bba93948a2a38e1f13108f8d6ed9b320e79e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41491fbf04e87b470b1f70e6e4af67b115fc21725a9c23a75d2356ecade60958"}
[2025-03-16 13:29:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-16 13:30:18] Inquiry Request :
[2025-03-16 13:30:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250316133017","idTransaksi":"5702690316133017000451","checksum":"e1b995b6edfab30714d8c5c7dea157688a0e9230","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42e16c15fabb16938198225ff091a72338aea88930acf247092249fa2851bdd0"}
[2025-03-16 13:30:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-16 14:40:10] Inquiry Request :
[2025-03-16 14:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250316144009","idTransaksi":"5723280316144009000451","checksum":"83138efc91204ffa5fb5d7f0cb426c7451d7cec8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f580223a00cb840a312bfdb93abce644b52053be64d167371ffbbd29429d33f"}
[2025-03-16 14:40:10] {"id":25210,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":33970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33970","tanggal_invoice":"2025-03-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 10:06:40"}
[2025-03-16 14:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33970"}
[2025-03-16 14:40:19] Payment Request :
[2025-03-16 14:40:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250316144018","idTransaksi":"5723310316144018000451","idTagihan":"Mar\/33970","totalNominal":"400000","nomorJurnalPembukuan":"5723310316144018000451","checksum":"0ce27b4ed6a1a1a9967644b788d8a4965f65083b","rekeningPembayar":"7777777777777777","checksum256":"321ffeb0ba4d802d1e3c93a946b13581fb0f5b874b9fd07622bda72773df079d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-16 14:40:19] {"id":25210,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":33970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33970","tanggal_invoice":"2025-03-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 10:06:40"}
[2025-03-16 14:40:19] START PAYMENT
[2025-03-16 14:40:22] END PAYMENT
[2025-03-16 14:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33970"}
[2025-03-16 14:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33970"}
[2025-03-16 16:39:11] Inquiry Request :
[2025-03-16 16:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241128","tanggalTransaksi":"20250316093910","idTransaksi":"0935190316093910000451","checksum":"0f7b872bc01ed96a34d47170afd6b88e64649f6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eac62a18470ffda7dc3f6fd93074dae96908a41573e3f0f0d1063b72944212b"}
[2025-03-16 16:39:11] {"id":21096,"id_user":1498,"id_detail_siswa":5757,"id_detail_siswa_daftar_ulang":5342,"id_log_pembayaran_tagihan_siswa":29629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/29629","tanggal_invoice":"2025-03-10","no_pembayaran":"107241128","nama":"Khalid Elfathan Andron","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:21:09"}
[2025-03-16 16:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241128","idPelanggan":"107241128","nama":"Khalid Elfathan Andron","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/29629"}
[2025-03-16 16:39:18] Payment Request :
[2025-03-16 16:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241128","tanggalTransaksi":"20250316093915","idTransaksi":"0936810316093915000451","idTagihan":"Mar\/29629","totalNominal":"1200000","nomorJurnalPembukuan":"0936810316093915000451","checksum":"083c0ce033cdba5df98e923128c17199e9ef13a6","rekeningPembayar":"7777777777777777","checksum256":"aa6fb1ba572a69ccdb02b1091cd0f584eaa7cf5b15fd39dbf55425aad67290f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-16 16:39:18] {"id":21096,"id_user":1498,"id_detail_siswa":5757,"id_detail_siswa_daftar_ulang":5342,"id_log_pembayaran_tagihan_siswa":29629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/29629","tanggal_invoice":"2025-03-10","no_pembayaran":"107241128","nama":"Khalid Elfathan Andron","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:21:09"}
[2025-03-16 16:39:18] START PAYMENT
[2025-03-16 16:39:19] END PAYMENT
[2025-03-16 16:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241128","idPelanggan":"107241128","nama":"Khalid Elfathan Andron","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/29629"}
[2025-03-16 16:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241128","idPelanggan":"107241128","nama":"Khalid Elfathan Andron","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/29629"}
[2025-03-16 23:04:56] Inquiry Request :
[2025-03-16 23:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"522020011","tanggalTransaksi":"20250316160455","idTransaksi":"3752610316160455000451","checksum":"0edc45677fc8fae9c0d467795b205d4dfe4159e5","totalNominalInquiry":0,"rekeningPembayar":"6034948891865476","checksum256":"3ae73bee2a297faed2c96112d59028c9008db99dcb3300275a91e39e9f5e1bfa"}
[2025-03-16 23:04:56] {"id":22932,"id_user":1525,"id_detail_siswa":996,"id_detail_siswa_daftar_ulang":568,"id_log_pembayaran_tagihan_siswa":31580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31580","tanggal_invoice":"2025-03-16","no_pembayaran":"522020011","nama":"ANNISA FAIHA RAMADHANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-16 22:18:54"}
[2025-03-16 23:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020011","idPelanggan":"522020011","nama":"ANNISA FAIHA RAMADHANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/31580"}
[2025-03-16 23:26:12] Inquiry Request :
[2025-03-16 23:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241138","tanggalTransaksi":"20250316162610","idTransaksi":"3989390316162610000451","checksum":"bef7dc609688663a5fabc416f49d970591aba30e","totalNominalInquiry":1,"rekeningPembayar":"5221840206343395","checksum256":"1187770f2632492a93d8b3566ebc7c33f8f4f978b49647926a0cded93dbe853a"}
[2025-03-16 23:26:12] {"id":24571,"id_user":6840,"id_detail_siswa":6189,"id_detail_siswa_daftar_ulang":5774,"id_log_pembayaran_tagihan_siswa":33219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33219","tanggal_invoice":"2025-03-05","no_pembayaran":"102241138","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 18:15:24"}
[2025-03-16 23:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241138","idPelanggan":"102241138","nama":"Muhammad Bilal Putra Diksa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33219"}