[2025-03-30 04:36:20] Inquiry Request :
[2025-03-30 04:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250329213618","idTransaksi":"8797240329213618000451","checksum":"73335ea1d75564b8839705bd191a0d528c8049a2","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"74f43ce0dbae1fb8ecbd9d36b8a1d9362422425b5e5a7511f90a2dbdb84d53b1"}
[2025-03-30 04:36:20] {"id":25591,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":34351,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34351","tanggal_invoice":"2025-03-30","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-30 04:36:08"}
[2025-03-30 04:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34351"}
[2025-03-30 04:36:41] Payment Request :
[2025-03-30 04:36:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250329213639","idTransaksi":"8799190329213639000451","idTagihan":"Mar\/34351","totalNominal":"500000","nomorJurnalPembukuan":"8799190329213639000451","checksum":"5ff628b8a16b13cb28059c82d64e20e1403fc17b","rekeningPembayar":"6032989911663481","checksum256":"d4548af398a0639a0f9f66b0f241f5d6a2254baca7f158ac2bb42c1e61cff3b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-30 04:36:41] {"id":25591,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":34351,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34351","tanggal_invoice":"2025-03-30","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-30 04:36:08"}
[2025-03-30 04:36:41] START PAYMENT
[2025-03-30 04:36:44] END PAYMENT
[2025-03-30 04:36:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34351"}
[2025-03-30 04:36:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34351"}
[2025-03-30 14:22:39] Inquiry Request :
[2025-03-30 14:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250330142238","idTransaksi":"3762360330142238000451","checksum":"93ce80a4f2bd9291be57c95244ec312e7c694528","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc022c74f71c2ab0d63bffe153a7c67ab9d19cbdbab4c42bb700986334625f3a"}
[2025-03-30 14:22:39] {"id":25598,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":34358,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34358","tanggal_invoice":"2025-03-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-30 14:21:10"}
[2025-03-30 14:22:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34358"}
[2025-03-30 14:23:23] Payment Request :
[2025-03-30 14:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250330142321","idTransaksi":"3762570330142321000451","idTagihan":"Mar\/34358","totalNominal":"1400000","nomorJurnalPembukuan":"3762570330142321000451","checksum":"77dbecaaf173142a7742e6dbf873144cb8eca0f1","rekeningPembayar":"7777777777777777","checksum256":"eceaddc31a7044da60fd6e55177c139bcbdcef6d6142fbc50a1de5cc04332edf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-30 14:23:23] {"id":25598,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":34358,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34358","tanggal_invoice":"2025-03-30","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-30 14:21:10"}
[2025-03-30 14:23:23] START PAYMENT
[2025-03-30 14:23:29] END PAYMENT
[2025-03-30 14:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34358"}
[2025-03-30 14:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34358"}
[2025-03-30 15:52:22] Inquiry Request :
[2025-03-30 15:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1118206942","tanggalTransaksi":"20250330085221","idTransaksi":"6447380330085221000451","checksum":"c218307edcade9b875a073c4513e4cfd4b8e1a87","totalNominalInquiry":0,"rekeningPembayar":"5379411500373346","checksum256":"946c69056d4682ae6f51959b99b8a9aa50172c265b53528375d3762d8d5b7e6f"}
[2025-03-30 15:52:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1118206942 not found"}
[2025-03-30 21:51:11] Inquiry Request :
[2025-03-30 21:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250330215110","idTransaksi":"3860820330215110000451","checksum":"174303f0bdb276d61a7faf8fc1380c9bb1e24065","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7dd643fcbea9d24396c0ba7c295ed045963185696bd3d3152c6171a2ea0ea06"}
[2025-03-30 21:51:11] {"id":25603,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":34363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34363","tanggal_invoice":"2025-03-30","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-03-30 21:48:44"}
[2025-03-30 21:51:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/34363"}
[2025-03-30 21:51:22] Payment Request :
[2025-03-30 21:51:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250330215120","idTransaksi":"3860940330215120000451","idTagihan":"Mar\/34363","totalNominal":"400000","nomorJurnalPembukuan":"3860940330215120000451","checksum":"519a790e39c8e67f7c776d2a83e124bb88c19be1","rekeningPembayar":"7777777777777777","checksum256":"ee3ed3b082e9f3009a0f828ffa031630320135b18ef67b1743e3a1e464f0d3e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-30 21:51:22] {"id":25603,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":34363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34363","tanggal_invoice":"2025-03-30","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-03-30 21:48:44"}
[2025-03-30 21:51:22] START PAYMENT
[2025-03-30 21:51:28] END PAYMENT
[2025-03-30 21:51:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/34363"}
[2025-03-30 21:51:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/34363"}
[2025-03-30 22:52:11] Inquiry Request :
[2025-03-30 22:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250330225210","idTransaksi":"3873280330225210000451","checksum":"c23c7a4c26e3e6cd9854706a2e2488db37f4246e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64355e92bd5f5a6e3b649faee3adcf02eb8435d856cc835ca99093e314b1f3bd"}
[2025-03-30 22:52:11] {"id":24580,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":33228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33228","tanggal_invoice":"2025-03-30","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-30 22:51:07"}
[2025-03-30 22:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33228"}
[2025-03-30 22:52:33] Payment Request :
[2025-03-30 22:52:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250330225231","idTransaksi":"3873330330225231000451","idTagihan":"Mar\/33228","totalNominal":"800000","nomorJurnalPembukuan":"3873330330225231000451","checksum":"aa14abd51569ea66b4e715ae0be3b9ff05b52207","rekeningPembayar":"7777777777777777","checksum256":"fecdb5a15c29808c11177ae02772cfd9ad158062aa07b2fa437d79d39e6bd938","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-30 22:52:33] {"id":24580,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":33228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33228","tanggal_invoice":"2025-03-30","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-30 22:51:07"}
[2025-03-30 22:52:33] START PAYMENT
[2025-03-30 22:52:38] END PAYMENT
[2025-03-30 22:52:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33228"}
[2025-03-30 22:52:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33228"}