[2025-05-20 07:14:38] Inquiry Request :
[2025-05-20 07:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250520071436","idTransaksi":"0270960520071436000451","checksum":"a88c1a38d52d3f0721c78b6aca19705d71581d73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae8409f1f87a6ebc5f20cae0afb52e17e7e953c1f24dda15cc90dcc92415dfbf"}
[2025-05-20 07:14:39] {"id":29130,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":38117,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38117","tanggal_invoice":"2025-05-20","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 07:13:57"}
[2025-05-20 07:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38117"}
[2025-05-20 07:14:46] Payment Request :
[2025-05-20 07:14:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250520071444","idTransaksi":"0271040520071444000451","idTagihan":"May\/38117","totalNominal":"600000","nomorJurnalPembukuan":"0271040520071444000451","checksum":"d3317430ea6c4270ad92ca462b45ba99d07d9312","rekeningPembayar":"7777777777777777","checksum256":"b6d18e6bdf6b0abe33aecc2d1c725d65d8e5948febdaf156bee5426eb5746a04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-20 07:14:46] {"id":29130,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":38117,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38117","tanggal_invoice":"2025-05-20","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 07:13:57"}
[2025-05-20 07:14:46] START PAYMENT
[2025-05-20 07:14:47] END PAYMENT
[2025-05-20 07:14:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38117"}
[2025-05-20 07:14:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38117"}
[2025-05-20 08:03:41] Inquiry Request :
[2025-05-20 08:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250520010339","idTransaksi":"1346840520010339000451","checksum":"f22f336d021d62f017f1fe21bc6aaa46ad0d6fa0","totalNominalInquiry":450000,"rekeningPembayar":"5307952071478821","checksum256":"7de76852ae77864f651535f35ea027bdbef18230412264fac62f75d1f3e0675c"}
[2025-05-20 08:03:41] {"id":29133,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":38120,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38120","tanggal_invoice":"2025-05-20","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:01:23"}
[2025-05-20 08:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38120"}
[2025-05-20 08:04:04] Payment Request :
[2025-05-20 08:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250520010402","idTransaksi":"1356420520010402000451","idTagihan":"May\/38120","totalNominal":"450000","nomorJurnalPembukuan":"1356420520010402000451","checksum":"ed1418854bc70c6232b082c71f567643a693c4e3","rekeningPembayar":"5307952071478821","checksum256":"9805d383b9445f468d3ae71891fa03adda69151e9719d96373f852c1a1fad0e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-20 08:04:04] {"id":29133,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":38120,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38120","tanggal_invoice":"2025-05-20","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:01:23"}
[2025-05-20 08:04:04] START PAYMENT
[2025-05-20 08:04:06] END PAYMENT
[2025-05-20 08:04:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38120"}
[2025-05-20 08:04:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38120"}
[2025-05-20 08:11:28] Inquiry Request :
[2025-05-20 08:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250520011126","idTransaksi":"5525430520011126000451","checksum":"b9d23bba0402fe319798b3b9cd959d98aa75aabc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01db30cd58940772db7a4b772d909782650921f1aea472316dbea2c5c9c65954"}
[2025-05-20 08:11:28] {"id":29134,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":38121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38121","tanggal_invoice":"2025-05-20","no_pembayaran":"622010041","nama":"Fauzi Akbar","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:09:45"}
[2025-05-20 08:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38121"}
[2025-05-20 08:11:38] Payment Request :
[2025-05-20 08:11:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250520011137","idTransaksi":"5527800520011137000451","idTagihan":"May\/38121","totalNominal":"550000","nomorJurnalPembukuan":"5527800520011137000451","checksum":"f6e96a8fab39268c113fcbb7f6741a6737ec7785","rekeningPembayar":"7777777777777777","checksum256":"d6b9b83c4c70f401b6ada5e565b22354d0822d2b7401e9ba6757a2b5de47618c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-20 08:11:38] {"id":29134,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":38121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38121","tanggal_invoice":"2025-05-20","no_pembayaran":"622010041","nama":"Fauzi Akbar","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:09:45"}
[2025-05-20 08:11:38] START PAYMENT
[2025-05-20 08:11:40] END PAYMENT
[2025-05-20 08:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38121"}
[2025-05-20 08:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38121"}
[2025-05-20 08:15:53] Inquiry Request :
[2025-05-20 08:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250520081551","idTransaksi":"0313830520081551000451","checksum":"0a2b27d6d7f975e39833a6b215a3772af45da4bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0430b315993fcfc39ddca885a8cca70676f90e0846ab93a8326a10ff28399a05"}
[2025-05-20 08:15:53] {"id":29136,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":38123,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38123","tanggal_invoice":"2025-05-20","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:14:58"}
[2025-05-20 08:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/38123"}
[2025-05-20 08:16:03] Payment Request :
[2025-05-20 08:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250520081601","idTransaksi":"0313910520081601000451","idTagihan":"May\/38123","totalNominal":"1375000","nomorJurnalPembukuan":"0313910520081601000451","checksum":"91754ba869bdcf286efaa4438036ff327917430f","rekeningPembayar":"7777777777777777","checksum256":"830f61c8630f6cae8c0d724604599f10e32de803ad32d01a9007a601f0540d8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-05-20 08:16:03] {"id":29136,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":38123,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38123","tanggal_invoice":"2025-05-20","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:14:58"}
[2025-05-20 08:16:03] START PAYMENT
[2025-05-20 08:16:05] END PAYMENT
[2025-05-20 08:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/38123"}
[2025-05-20 08:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/38123"}
[2025-05-20 08:32:31] Inquiry Request :
[2025-05-20 08:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520013230","idTransaksi":"2127520520013230000451","checksum":"9363f841c7d3faa13b2f67bdcffcdb26575f843e","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"b6db327da471b61e2e18a87150d535919cd7eabc48cf88a45e79f1a17d1d2761"}
[2025-05-20 08:32:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 08:33:41] Inquiry Request :
[2025-05-20 08:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520013340","idTransaksi":"2161040520013340000451","checksum":"aeb07db438f36e182a368a1cf4f7c6b652e9e4b6","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"9f866f74d9abb505ecff077fa962638dcf65f8c29111f4324eed22be6edfd144"}
[2025-05-20 08:33:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 09:18:07] Inquiry Request :
[2025-05-20 09:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250520091805","idTransaksi":"0371360520091805000451","checksum":"89f24b3a1c5910ec8f85211cf16aa4a6a60649bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed7313f486a5b9e15156211aafa2a6f35446ae637dff915a5087f6a89513722"}
[2025-05-20 09:18:07] {"id":29137,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":38124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38124","tanggal_invoice":"2025-05-20","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:14:00"}
[2025-05-20 09:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38124"}
[2025-05-20 09:18:17] Payment Request :
[2025-05-20 09:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250520091815","idTransaksi":"0371580520091815000451","idTagihan":"May\/38124","totalNominal":"1400000","nomorJurnalPembukuan":"0371580520091815000451","checksum":"739aeb359d90e0798504fd6e27371f5f659344a0","rekeningPembayar":"7777777777777777","checksum256":"f182e006fe6a251cabcf265239c7e9236cca9f9ba3ef8feb1300c4e4eadc1636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-20 09:18:17] {"id":29137,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":38124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38124","tanggal_invoice":"2025-05-20","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:14:00"}
[2025-05-20 09:18:17] START PAYMENT
[2025-05-20 09:18:19] END PAYMENT
[2025-05-20 09:18:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38124"}
[2025-05-20 09:18:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38124"}
[2025-05-20 09:29:55] Inquiry Request :
[2025-05-20 09:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250520092954","idTransaksi":"0385060520092954000451","checksum":"442423009cf8bd0ab6de1500a3fe6a7c3c3a640a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa9c5c35e4436da2b20fea900444ddf399b0bd41af3a74361268cd353393003"}
[2025-05-20 09:29:55] {"id":29138,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":38125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38125","tanggal_invoice":"2025-05-20","no_pembayaran":"422010042","nama":"Azkayra Shanum","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:27:13"}
[2025-05-20 09:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38125"}
[2025-05-20 09:30:08] Payment Request :
[2025-05-20 09:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250520093006","idTransaksi":"0385290520093006000451","idTagihan":"May\/38125","totalNominal":"1200000","nomorJurnalPembukuan":"0385290520093006000451","checksum":"b91a242fc3124e7f9f2bad272caff6adc7a801f5","rekeningPembayar":"7777777777777777","checksum256":"756a17c079be7f398f9599defd007d31740b66100b88a9667f0827f3301a0d5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-20 09:30:08] {"id":29138,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":38125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38125","tanggal_invoice":"2025-05-20","no_pembayaran":"422010042","nama":"Azkayra Shanum","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:27:13"}
[2025-05-20 09:30:08] START PAYMENT
[2025-05-20 09:30:10] END PAYMENT
[2025-05-20 09:30:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38125"}
[2025-05-20 09:30:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38125"}
[2025-05-20 09:35:11] Inquiry Request :
[2025-05-20 09:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020021","tanggalTransaksi":"20250520093510","idTransaksi":"0390100520093510000451","checksum":"7eb00679353c391dc075324319c8656d3bf7743a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a57caa3a8458eb643c85512a3d0aeb282ebf78f7dbc947b679fcc763da82af1b"}
[2025-05-20 09:35:11] {"id":29139,"id_user":2077,"id_detail_siswa":1462,"id_detail_siswa_daftar_ulang":1027,"id_log_pembayaran_tagihan_siswa":38126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38126","tanggal_invoice":"2025-05-20","no_pembayaran":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:34:11"}
[2025-05-20 09:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020021","idPelanggan":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38126"}
[2025-05-20 09:35:19] Payment Request :
[2025-05-20 09:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020021","tanggalTransaksi":"20250520093517","idTransaksi":"0390140520093517000451","idTagihan":"May\/38126","totalNominal":"1200000","nomorJurnalPembukuan":"0390140520093517000451","checksum":"2fffe426270ca3918b5df353e2e567f8abfd9752","rekeningPembayar":"7777777777777777","checksum256":"fd01e1aef00552463a786bba4312502c7f6709dfa3669c375afcab470af94847","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-20 09:35:19] {"id":29139,"id_user":2077,"id_detail_siswa":1462,"id_detail_siswa_daftar_ulang":1027,"id_log_pembayaran_tagihan_siswa":38126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38126","tanggal_invoice":"2025-05-20","no_pembayaran":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:34:11"}
[2025-05-20 09:35:19] START PAYMENT
[2025-05-20 09:35:20] END PAYMENT
[2025-05-20 09:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020021","idPelanggan":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38126"}
[2025-05-20 09:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020021","idPelanggan":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38126"}
[2025-05-20 09:59:52] Inquiry Request :
[2025-05-20 09:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250520025951","idTransaksi":"7260930520025951000451","checksum":"2c67690ecf879059e96edc267729f938df1c6e0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38083093e17dcd1a7bbefa38fcedbae5953aaa56271f5f9af1524b7d57a07296"}
[2025-05-20 09:59:52] {"id":29140,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":38127,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38127","tanggal_invoice":"2025-05-20","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 09:56:40"}
[2025-05-20 09:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38127"}
[2025-05-20 10:00:55] Payment Request :
[2025-05-20 10:00:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250520030053","idTransaksi":"7278490520030053000451","idTagihan":"May\/38127","totalNominal":"1400000","nomorJurnalPembukuan":"7278490520030053000451","checksum":"39bc3d1db594684856eb95bacf6df8bbf4c3d045","rekeningPembayar":"7777777777777777","checksum256":"72628bb8fec95b5f1f14cbb72adf8364f5e28d1d5d004c7b47b9627ab185fbb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-20 10:00:55] {"id":29140,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":38127,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38127","tanggal_invoice":"2025-05-20","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 10:00:47"}
[2025-05-20 10:00:55] START PAYMENT
[2025-05-20 10:00:56] END PAYMENT
[2025-05-20 10:00:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38127"}
[2025-05-20 10:00:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38127"}
[2025-05-20 10:03:12] Inquiry Request :
[2025-05-20 10:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250520030311","idTransaksi":"7319850520030311000451","checksum":"511f817f4d021b5891bece433d02829a39ab0adc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74c582b193e55da8e6cb5f8170c05bad1fa16794a18b95bd9e4a968890d2742f"}
[2025-05-20 10:03:12] {"id":29141,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":38128,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38128","tanggal_invoice":"2025-05-20","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 10:02:19"}
[2025-05-20 10:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38128"}
[2025-05-20 10:03:23] Payment Request :
[2025-05-20 10:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250520030321","idTransaksi":"7323090520030321000451","idTagihan":"May\/38128","totalNominal":"50000","nomorJurnalPembukuan":"7323090520030321000451","checksum":"5a2f8570d491de4d26e4e03e3117a3e2fa04e308","rekeningPembayar":"7777777777777777","checksum256":"4b005cdcaa00014362b3c5fee3afc063a6edb533f84cc770aaab9b29b6b68a92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-05-20 10:03:23] {"id":29141,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":38128,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38128","tanggal_invoice":"2025-05-20","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 10:02:19"}
[2025-05-20 10:03:23] START PAYMENT
[2025-05-20 10:03:24] END PAYMENT
[2025-05-20 10:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38128"}
[2025-05-20 10:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38128"}
[2025-05-20 10:04:57] Inquiry Request :
[2025-05-20 10:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250520030456","idTransaksi":"7352190520030456000451","checksum":"2aa918a25d207ec843b1ddfd720060b46d5de9a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6314aa95483995073b06aaf8d3c6c1075dd2ce1981fd387739f9d3d0e6ebf5bd"}
[2025-05-20 10:04:57] {"id":29142,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":38129,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38129","tanggal_invoice":"2025-05-20","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 10:04:14"}
[2025-05-20 10:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38129"}
[2025-05-20 10:05:04] Payment Request :
[2025-05-20 10:05:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250520030502","idTransaksi":"7354220520030502000451","idTagihan":"May\/38129","totalNominal":"50000","nomorJurnalPembukuan":"7354220520030502000451","checksum":"7c13bc7597de8e7d1be3570a2dccbb93165c8421","rekeningPembayar":"7777777777777777","checksum256":"426104e9b4ecf92e191625991547564a327519f21fe3eda931a83701b47c1663","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-05-20 10:05:04] {"id":29142,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":38129,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38129","tanggal_invoice":"2025-05-20","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 10:04:14"}
[2025-05-20 10:05:04] START PAYMENT
[2025-05-20 10:05:05] END PAYMENT
[2025-05-20 10:05:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38129"}
[2025-05-20 10:05:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38129"}
[2025-05-20 10:12:17] Inquiry Request :
[2025-05-20 10:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520031216","idTransaksi":"5279390520031216000451","checksum":"12da9679326f538544788a8c2707d53a0aa2b7eb","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"8385d30e76f31e1ea9c2f1a164912e9a7906fc1033dc31bf63279439bdbb7234"}
[2025-05-20 10:12:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 10:14:03] Inquiry Request :
[2025-05-20 10:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520031402","idTransaksi":"5340190520031402000451","checksum":"17341560270606489bc08d9e48c9b333295b7e57","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"da8a7cd5906374af48d3f2bf46204bd42e9c6d6303cc352788ce96cdb74c595e"}
[2025-05-20 10:14:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 10:15:03] Inquiry Request :
[2025-05-20 10:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520031502","idTransaksi":"5373410520031502000451","checksum":"54d9b2b4ab065e03611161a8c6d7ff39f5bef8f8","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"34ba4bb8d912b7d6b19747aa2fb0c72eafcaa67a96e8cc262dd63ec75bbc5c31"}
[2025-05-20 10:15:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 10:16:48] Inquiry Request :
[2025-05-20 10:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520031647","idTransaksi":"5433620520031647000451","checksum":"dc0101706d8e6add222a7345ff65633f41e1ac2a","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"32883199eb9bb71eb83960692bed6568ed5b833ded93cfe656a9ffb0c538e5f3"}
[2025-05-20 10:16:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 10:17:51] Inquiry Request :
[2025-05-20 10:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250520031750","idTransaksi":"5471920520031750000451","checksum":"29e25147297a8e20c45ea49ba001977666799e2f","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"ed8e64cdd85139868fbd96e51f8bdbcc8ca0005293c6faaeb0c3b766520a1f8f"}
[2025-05-20 10:17:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 10:33:53] Inquiry Request :
[2025-05-20 10:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250520103352","idTransaksi":"0446960520103352000451","checksum":"bcf650bed2d31920c1622ea842544d3fdc80bcdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b377328210a0f7dccc286dec6f2183bc446889a2343eb53376aa99775e45f31"}
[2025-05-20 10:33:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010007 not found"}
[2025-05-20 11:01:23] Inquiry Request :
[2025-05-20 11:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250520040122","idTransaksi":"6931520520040122000451","checksum":"a36338b6402ac7462953285830d2ce806d1adc7b","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"22cad669629c0b8262fba97f907934ae01c7e03cd6b03a312961ebdbbdee33a1"}
[2025-05-20 11:01:23] {"id":29083,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":38070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38070","tanggal_invoice":"2025-05-19","no_pembayaran":"108242514","nama":"Nazhira Shahara","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:17:53"}
[2025-05-20 11:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38070"}
[2025-05-20 11:01:39] Payment Request :
[2025-05-20 11:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250520040137","idTransaksi":"6936890520040137000451","idTagihan":"May\/38070","totalNominal":"550000","nomorJurnalPembukuan":"6936890520040137000451","checksum":"c5c7e82a4f8238871962cb887846308313150ae8","rekeningPembayar":"6034949813410516","checksum256":"e9b38e48f4d4404bc104887017c44521d9255a8bc665c95975b4b4ba6a39a13c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-20 11:01:39] {"id":29083,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":38070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38070","tanggal_invoice":"2025-05-19","no_pembayaran":"108242514","nama":"Nazhira Shahara","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:17:53"}
[2025-05-20 11:01:39] START PAYMENT
[2025-05-20 11:01:40] END PAYMENT
[2025-05-20 11:01:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38070"}
[2025-05-20 11:01:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38070"}
[2025-05-20 11:02:25] Inquiry Request :
[2025-05-20 11:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250520040224","idTransaksi":"6965550520040224000451","checksum":"3105c2be6bf804b270feff2dd8ffbbf9f300ebba","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"9f9ff13b1524a4b735230fd59443a13789e998e0b34c342566aefccd8ede31b4"}
[2025-05-20 11:02:25] {"id":29085,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":38072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38072","tanggal_invoice":"2025-05-19","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:20:40"}
[2025-05-20 11:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38072"}
[2025-05-20 11:02:42] Payment Request :
[2025-05-20 11:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250520040240","idTransaksi":"6972380520040240000451","idTagihan":"May\/38072","totalNominal":"425000","nomorJurnalPembukuan":"6972380520040240000451","checksum":"08a36b7d770f8d51e6d8a74288295755f1798705","rekeningPembayar":"6034949813410516","checksum256":"c51d2764bf4ce5eb8d2c402d1c1b2df5bdce40c5dbd51a6051677c0bb55af5e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-20 11:02:42] {"id":29085,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":38072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38072","tanggal_invoice":"2025-05-19","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:20:40"}
[2025-05-20 11:02:42] START PAYMENT
[2025-05-20 11:02:43] END PAYMENT
[2025-05-20 11:02:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38072"}
[2025-05-20 11:02:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38072"}
[2025-05-20 11:03:24] Inquiry Request :
[2025-05-20 11:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"421020036","tanggalTransaksi":"20250520040323","idTransaksi":"6997750520040323000451","checksum":"06a1e0f1cf5f87805eb4dd0b32db0567f4aa92d6","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"06e738ff74f7d77ab31362feb1eb74bd23094cc2ab6042ba78ecec98e8a674cb"}
[2025-05-20 11:03:24] {"id":29087,"id_user":1868,"id_detail_siswa":1253,"id_detail_siswa_daftar_ulang":818,"id_log_pembayaran_tagihan_siswa":38074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38074","tanggal_invoice":"2025-05-19","no_pembayaran":"421020036","nama":"FATHINA ADELIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:24:21"}
[2025-05-20 11:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38074"}
[2025-05-20 11:03:42] Payment Request :
[2025-05-20 11:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"421020036","tanggalTransaksi":"20250520040340","idTransaksi":"7004100520040340000451","idTagihan":"May\/38074","totalNominal":"450000","nomorJurnalPembukuan":"7004100520040340000451","checksum":"a65e52f057173cd8dae635160abe2ecc40af2358","rekeningPembayar":"6034949813410516","checksum256":"8344cb68836478f9becc7d6a932c10f61d07db3e0f33e4416dcd73668ab1dcb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-20 11:03:42] {"id":29087,"id_user":1868,"id_detail_siswa":1253,"id_detail_siswa_daftar_ulang":818,"id_log_pembayaran_tagihan_siswa":38074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38074","tanggal_invoice":"2025-05-19","no_pembayaran":"421020036","nama":"FATHINA ADELIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:24:21"}
[2025-05-20 11:03:42] START PAYMENT
[2025-05-20 11:03:43] END PAYMENT
[2025-05-20 11:03:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38074"}
[2025-05-20 11:03:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38074"}
[2025-05-20 11:29:45] Inquiry Request :
[2025-05-20 11:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250520042944","idTransaksi":"7858550520042944000451","checksum":"dc66514359f41e07d09b2ba3bb78103f08e19158","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"49026e096d19e425efd8969f7c00efb8a80d2034c0c9e182c5a4e6721d7bb1e9"}
[2025-05-20 11:29:45] {"id":25533,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":34293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/34293","tanggal_invoice":"2025-05-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2025-05-20 11:23:27"}
[2025-05-20 11:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"May\/34293"}
[2025-05-20 11:29:57] Inquiry Request :
[2025-05-20 11:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250520042956","idTransaksi":"7865390520042956000451","checksum":"8a8cfc83da3c4275e6ceba622d7d3696b84212b4","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"9f0b421b0a82917a67b8722a38086be0ca6167ebb2c9490a5898b9583c6f91a5"}
[2025-05-20 11:29:57] {"id":29144,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":38131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38131","tanggal_invoice":"2025-05-20","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:28:49"}
[2025-05-20 11:29:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38131"}
[2025-05-20 11:30:14] Payment Request :
[2025-05-20 11:30:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250520043012","idTransaksi":"7874260520043012000451","idTagihan":"May\/38131","totalNominal":"400000","nomorJurnalPembukuan":"7874260520043012000451","checksum":"e203e0daec6f11943d049fab43d5ea5a591d4fdf","rekeningPembayar":"5221843127955305","checksum256":"ec97026d68dc46db7e14498638a86d34ba521e58b15515e6009c93c3f5d7c7f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-20 11:30:14] {"id":29144,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":38131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38131","tanggal_invoice":"2025-05-20","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:28:49"}
[2025-05-20 11:30:14] START PAYMENT
[2025-05-20 11:30:15] END PAYMENT
[2025-05-20 11:30:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38131"}
[2025-05-20 11:30:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38131"}
[2025-05-20 11:32:16] Inquiry Request :
[2025-05-20 11:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250520043215","idTransaksi":"7943790520043215000451","checksum":"0cda93fe6a1fde696ec7718f3792001d5112ae12","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"1acbebc62b8f8354a29473aee8cd9a36c2163c2c8c6acbe4ca24a5a35668614d"}
[2025-05-20 11:32:17] {"id":29145,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":38132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38132","tanggal_invoice":"2025-05-20","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:31:44"}
[2025-05-20 11:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38132"}
[2025-05-20 11:32:31] Payment Request :
[2025-05-20 11:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250520043229","idTransaksi":"7951330520043229000451","idTagihan":"May\/38132","totalNominal":"400000","nomorJurnalPembukuan":"7951330520043229000451","checksum":"e17db474bb86aa0607ccc7e4b072c2249d021d46","rekeningPembayar":"5221843127955305","checksum256":"7081a66acf5e68b2433412d602c814bb3ee1d72c2ead1ac184911393714ee3f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-20 11:32:31] {"id":29145,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":38132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38132","tanggal_invoice":"2025-05-20","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:31:44"}
[2025-05-20 11:32:31] START PAYMENT
[2025-05-20 11:32:32] END PAYMENT
[2025-05-20 11:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38132"}
[2025-05-20 11:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38132"}
[2025-05-20 11:35:51] Inquiry Request :
[2025-05-20 11:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250520043550","idTransaksi":"8060640520043550000451","checksum":"97741cdc84675bf6d711f9d3997b8f77e6fc1392","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"d61816f6722204f42dbc97738ea9e0219421f35b50a076513e364913d62c5785"}
[2025-05-20 11:35:51] {"id":25533,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":34293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/34293","tanggal_invoice":"2025-05-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2025-05-20 11:23:27"}
[2025-05-20 11:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"May\/34293"}
[2025-05-20 11:36:19] Payment Request :
[2025-05-20 11:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250520043617","idTransaksi":"8075410520043617000451","idTagihan":"May\/34293","totalNominal":"400000","nomorJurnalPembukuan":"8075410520043617000451","checksum":"ad54596974bbe7cff8c6f83f0025bc8e57b6c7cc","rekeningPembayar":"6013014204627577","checksum256":"237ae854089ff7108a83eb23b02f76753fd46ddac912b190e118bc14b90a8f57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-20 11:36:19] {"id":25533,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":34293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/34293","tanggal_invoice":"2025-05-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2025-05-20 11:23:27"}
[2025-05-20 11:36:19] START PAYMENT
[2025-05-20 11:36:19] END PAYMENT
[2025-05-20 11:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"May\/34293"}
[2025-05-20 11:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"May\/34293"}
[2025-05-20 11:40:27] Inquiry Request :
[2025-05-20 11:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250520044026","idTransaksi":"8208640520044026000451","checksum":"2f1c02569a2b0bafc8d517466a304515f120929c","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"e394be6a94c89a1a6bd122ecdeb8dc8ad334396c5f9c48b744411d870e1f92ad"}
[2025-05-20 11:40:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-20 11:49:26] Inquiry Request :
[2025-05-20 11:49:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250520044925","idTransaksi":"9275430520044925000451","checksum":"6e8e967e908faa22f4442300cb8299c3e4dd5352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"631a485ba2b8e9f412a515c3cb3d5010832179cfbc2ff4d4dee12f1b443c6f57"}
[2025-05-20 11:49:26] {"id":29147,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":38134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38134","tanggal_invoice":"2025-05-20","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:47:56"}
[2025-05-20 11:49:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38134"}
[2025-05-20 11:49:32] Payment Request :
[2025-05-20 11:49:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250520044931","idTransaksi":"9277180520044931000451","idTagihan":"May\/38134","totalNominal":"800000","nomorJurnalPembukuan":"9277180520044931000451","checksum":"408103bb959127dcca9302020de4c3ce023e3d30","rekeningPembayar":"7777777777777777","checksum256":"81c8fcebf026208951af0042d4529650866e5444e3beb292f8a2a978a1ac9762","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-20 11:49:32] {"id":29147,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":38134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38134","tanggal_invoice":"2025-05-20","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:47:56"}
[2025-05-20 11:49:32] START PAYMENT
[2025-05-20 11:49:34] END PAYMENT
[2025-05-20 11:49:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38134"}
[2025-05-20 11:49:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38134"}
[2025-05-20 11:50:25] Inquiry Request :
[2025-05-20 11:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250520045024","idTransaksi":"8526860520045024000451","checksum":"27354c865aa4c3b863ac6e09eea5c16fda642aa3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f13518ebe4f055e2a7a8a76ad25c2530b31683759454eeb9ae553eb47164a7ab"}
[2025-05-20 11:50:25] {"id":29146,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":38133,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38133","tanggal_invoice":"2025-05-20","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:43:14"}
[2025-05-20 11:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38133"}
[2025-05-20 11:50:56] Inquiry Request :
[2025-05-20 11:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250520045055","idTransaksi":"8543920520045055000451","checksum":"5400a0893145a31f79cf4c15b122fba029e367a5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4028ee1ac4d30a969298eb7b27367dac5ad6a4614a111a1baa76d40c31c60be8"}
[2025-05-20 11:50:56] {"id":29146,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":38133,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38133","tanggal_invoice":"2025-05-20","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:43:14"}
[2025-05-20 11:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38133"}
[2025-05-20 11:51:53] Payment Request :
[2025-05-20 11:51:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250520045149","idTransaksi":"8573140520045149000451","idTagihan":"May\/38133","totalNominal":"2800000","nomorJurnalPembukuan":"8573140520045149000451","checksum":"50aa6cb4cc6698c055451318a8f0ab9ec44a9971","rekeningPembayar":"6010043330000019","checksum256":"a0242b7f179ff7aa22b071764e0612d3e571c33e1b63c0c299adf35097c960be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-05-20 11:51:53] {"id":29146,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":38133,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38133","tanggal_invoice":"2025-05-20","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 11:43:14"}
[2025-05-20 11:51:53] START PAYMENT
[2025-05-20 11:51:55] END PAYMENT
[2025-05-20 11:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38133"}
[2025-05-20 11:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38133"}
[2025-05-20 13:10:58] Inquiry Request :
[2025-05-20 13:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250520061057","idTransaksi":"0991120520061057000451","checksum":"2ec4b5cd7b7642040283181c5e645755882bc06d","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"6d2672e54e5862dbd27609a9064afba544991235e1ed864ac031cf78a526f6ab"}
[2025-05-20 13:10:58] {"id":29135,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":38122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38122","tanggal_invoice":"2025-05-20","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:14:06"}
[2025-05-20 13:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38122"}
[2025-05-20 13:11:06] Payment Request :
[2025-05-20 13:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250520061105","idTransaksi":"0994900520061105000451","idTagihan":"May\/38122","totalNominal":"800000","nomorJurnalPembukuan":"0994900520061105000451","checksum":"0f4aceeab9ad9b0fc56c16694a1ffa06fb79b823","rekeningPembayar":"6034948879240551","checksum256":"7fc8314ce1827147489fe314ba99c6611e8ac8abead0eb1f7ab35017cd0453ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-20 13:11:06] {"id":29135,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":38122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38122","tanggal_invoice":"2025-05-20","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 08:14:06"}
[2025-05-20 13:11:06] START PAYMENT
[2025-05-20 13:11:07] END PAYMENT
[2025-05-20 13:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38122"}
[2025-05-20 13:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38122"}
[2025-05-20 15:16:27] Inquiry Request :
[2025-05-20 15:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250520081626","idTransaksi":"3093550520081626000451","checksum":"7b0334f07bfc79fa8aeaa6072e2613e46e57aa25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"915722260463319be48b1e84bb6f7f88ad4d1feb22b8cb45494518874c37db73"}
[2025-05-20 15:16:27] {"id":29148,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":38135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38135","tanggal_invoice":"2025-05-20","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 15:15:13"}
[2025-05-20 15:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38135"}
[2025-05-20 15:16:34] Payment Request :
[2025-05-20 15:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250520081632","idTransaksi":"3095320520081632000451","idTagihan":"May\/38135","totalNominal":"800000","nomorJurnalPembukuan":"3095320520081632000451","checksum":"60a7f7003b32f717e6d1a3823ab3439242326e9b","rekeningPembayar":"7777777777777777","checksum256":"832c5140cebef12801584432947b71d5604cc4dc7b9cdaa4c5f4fb528c7b8777","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-20 15:16:34] {"id":29148,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":38135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38135","tanggal_invoice":"2025-05-20","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 15:15:13"}
[2025-05-20 15:16:34] START PAYMENT
[2025-05-20 15:16:35] END PAYMENT
[2025-05-20 15:16:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38135"}
[2025-05-20 15:16:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38135"}
[2025-05-20 17:04:52] Inquiry Request :
[2025-05-20 17:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20250520100451","idTransaksi":"5072800520100451000451","checksum":"5f70c07a0c1718ce261993df460048b4ac6b2bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f36f567bf57e810eccc683dfd1b530235deee4e046b9447492ef7425024759e"}
[2025-05-20 17:04:52] {"id":29153,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":38140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38140","tanggal_invoice":"2025-05-20","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 17:00:50"}
[2025-05-20 17:04:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38140"}
[2025-05-20 17:05:02] Payment Request :
[2025-05-20 17:05:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20250520100458","idTransaksi":"5075150520100458000451","idTagihan":"May\/38140","totalNominal":"1200000","nomorJurnalPembukuan":"5075150520100458000451","checksum":"af232f7b1e1bf0411e47c1a01d97426ee8400776","rekeningPembayar":"7777777777777777","checksum256":"c9ffa6e423c8230047742aac8e20e979e5251b2d617b6635a7bbc2b7603c719a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-20 17:05:02] {"id":29153,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":38140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38140","tanggal_invoice":"2025-05-20","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 17:00:50"}
[2025-05-20 17:05:02] START PAYMENT
[2025-05-20 17:05:03] END PAYMENT
[2025-05-20 17:05:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38140"}
[2025-05-20 17:05:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38140"}
[2025-05-20 19:27:04] Inquiry Request :
[2025-05-20 19:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250520192703","idTransaksi":"0941120520192703000451","checksum":"fab321e29a23cb6134138576b59fdb7df456628d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eff58582ae689d56d127f6bc9b3b40067382f52be683dbb4958e15ba692edde"}
[2025-05-20 19:27:04] {"id":29163,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":38150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38150","tanggal_invoice":"2025-05-20","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 19:25:31"}
[2025-05-20 19:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38150"}
[2025-05-20 19:27:29] Payment Request :
[2025-05-20 19:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250520192728","idTransaksi":"0941660520192728000451","idTagihan":"May\/38150","totalNominal":"400000","nomorJurnalPembukuan":"0941660520192728000451","checksum":"acdae098ae62baf348ce63e2d79134afdb0be854","rekeningPembayar":"7777777777777777","checksum256":"5e8d1bc172cf0caed53dc321d1b28042a6ef57681953c1c06877a6d197e8d441","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-20 19:27:29] {"id":29163,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":38150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38150","tanggal_invoice":"2025-05-20","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 19:25:31"}
[2025-05-20 19:27:29] START PAYMENT
[2025-05-20 19:27:30] END PAYMENT
[2025-05-20 19:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38150"}
[2025-05-20 19:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38150"}
[2025-05-20 19:31:53] Inquiry Request :
[2025-05-20 19:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250520193152","idTransaksi":"0947220520193152000451","checksum":"edc3bfcc7673174bd6acec2a8c622fe3f3642988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d015854049f842288a98dddd640223fa2ec40d27ef06514ce56c3866bdc27cdf"}
[2025-05-20 19:31:53] {"id":29164,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":38151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38151","tanggal_invoice":"2025-05-20","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 19:29:56"}
[2025-05-20 19:31:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38151"}
[2025-05-20 19:32:08] Payment Request :
[2025-05-20 19:32:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250520193206","idTransaksi":"0947470520193206000451","idTagihan":"May\/38151","totalNominal":"400000","nomorJurnalPembukuan":"0947470520193206000451","checksum":"3bf09d1613b1e069500430372e206ed7480862bc","rekeningPembayar":"7777777777777777","checksum256":"1fa1b2108084ce472a4d5958d2889c113cb2277f925b7865c1e15f1a741e8322","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-20 19:32:08] {"id":29164,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":38151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38151","tanggal_invoice":"2025-05-20","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 19:29:56"}
[2025-05-20 19:32:08] START PAYMENT
[2025-05-20 19:32:10] END PAYMENT
[2025-05-20 19:32:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38151"}
[2025-05-20 19:32:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38151"}
[2025-05-20 19:52:49] Inquiry Request :
[2025-05-20 19:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"423010103","tanggalTransaksi":"20250520125248","idTransaksi":"3726700520125248000451","checksum":"0a0fe9ca765383cf8d46b38618ef06df5052bf51","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"3b581885567d2f0c0bc85fb2fa1a6c899cdf9f0a88d425eda314633091626c5e"}
[2025-05-20 19:52:49] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:53:17] Payment Request :
[2025-05-20 19:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"423010103","tanggalTransaksi":"20250520125315","idTransaksi":"3736510520125315000451","idTagihan":"Mar\/33554","totalNominal":"1600000","nomorJurnalPembukuan":"3736510520125315000451","checksum":"a92ca864bd3cee914b80cda6a40ef540c35fd26a","rekeningPembayar":"4043052040506208","checksum256":"adb6603aba41159d8cd3b65aa1bd83942342f8b85df61759f6778de2e0315302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-20 19:53:17] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:53:17] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 400000"}
[2025-05-20 19:53:37] Inquiry Request :
[2025-05-20 19:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195337","idTransaksi":"3736510520195337000451","checksum":"cdc8d74fa377536c7b3aa68cb8e7c9e18fa3d75b","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"69dbe7ea106b1fea5d718277c94e9a3e06deaee6bd60b5e212ee525bce32ec29"}
[2025-05-20 19:53:37] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:54:09] Inquiry Request :
[2025-05-20 19:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195408","idTransaksi":"3736510520195408000451","checksum":"72d616fc5f79d288d69bda92cb4cacafd0dc8e4b","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"37fbdba09113601ed8f64301187d8ea3770a6279d891fd4f32ab5ed98caf0d63"}
[2025-05-20 19:54:09] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:54:40] Inquiry Request :
[2025-05-20 19:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195439","idTransaksi":"3736510520195439000451","checksum":"b596c2ad4426de712bbbf1d09976dac608c3a337","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"970392cd861934fd2aae3b54e8381066b277b01edff468babafb7b7f23320887"}
[2025-05-20 19:54:40] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:54:48] Inquiry Request :
[2025-05-20 19:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"423010103","tanggalTransaksi":"20250520125447","idTransaksi":"3792780520125447000451","checksum":"13e0a7ebd3ac5bcf182021cb70ca771d0477156f","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"33e38c1fb621d9eb816abf09c39e20882efc62c0f783b5faf8d994e3444c7229"}
[2025-05-20 19:54:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-05-20 19:55:12] Inquiry Request :
[2025-05-20 19:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195511","idTransaksi":"3736510520195511000451","checksum":"757cb78f42c8b8c390881cbaab485e442e64100e","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"47b054f370eb784979fe0b5315cfc7f779f47d20cbb61f14297602d4a4522888"}
[2025-05-20 19:55:12] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:55:43] Inquiry Request :
[2025-05-20 19:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195542","idTransaksi":"3736510520195542000451","checksum":"be211fc8828ddd2612c8c7584e3745ef0278d411","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"40a7cd826f593fe9b1c7a40f83a6c7c37b63ba6fb5f69249e6892234ac3bc61c"}
[2025-05-20 19:55:43] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:55:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:55:46] Inquiry Request :
[2025-05-20 19:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"423010103","tanggalTransaksi":"20250520125545","idTransaksi":"3823940520125545000451","checksum":"4466919acab0130da8bf6249dd9b470b88527806","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"e79798dca3c90f3dfcb72999d065386a856d4f76b069f7ead0fe765494708ed8"}
[2025-05-20 19:55:46] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:56:00] Payment Request :
[2025-05-20 19:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"423010103","tanggalTransaksi":"20250520125558","idTransaksi":"3829580520125558000451","idTagihan":"Mar\/33554","totalNominal":"1600000","nomorJurnalPembukuan":"3829580520125558000451","checksum":"219c1f0c7f72974eb757551df82f8c02d1007ebb","rekeningPembayar":"4043052040506208","checksum256":"ec5fa7689a23917c0460976eac95b41fff336990632d025b7ebf1a689d1404ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-20 19:56:00] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:56:00] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 400000"}
[2025-05-20 19:56:14] Inquiry Request :
[2025-05-20 19:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195614","idTransaksi":"3829580520195614000451","checksum":"c9aef37dc4a3fada26805f26b9c6b83ae0f9308e","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"2edb378a9b805ca9a7e5f20f49d1dd69f849f1378ef0ef6150ed35a8a7a1f202"}
[2025-05-20 19:56:14] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:56:15] Inquiry Request :
[2025-05-20 19:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195614","idTransaksi":"3736510520195614000451","checksum":"c9aef37dc4a3fada26805f26b9c6b83ae0f9308e","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"2edb378a9b805ca9a7e5f20f49d1dd69f849f1378ef0ef6150ed35a8a7a1f202"}
[2025-05-20 19:56:15] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:56:46] Inquiry Request :
[2025-05-20 19:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195646","idTransaksi":"3829580520195646000451","checksum":"9e940c8623c13fc00ffb9bd2db136ce3ec6891f1","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"8adcba9196c58da70daf3398ac80228673473f2572146175b11089ef7617baf2"}
[2025-05-20 19:56:46] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:56:47] Inquiry Request :
[2025-05-20 19:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195647","idTransaksi":"3736510520195647000451","checksum":"22c2ccb637a4df0bdc0b86b53bdca8446bb30ba1","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"91944d6aa48663787aba799f86156417a17c2b51f0652503c924d8920d64fc2c"}
[2025-05-20 19:56:47] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:57:19] Inquiry Request :
[2025-05-20 19:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195718","idTransaksi":"3829580520195718000451","checksum":"d6e4d26d46e7dd7ff815e3af37a3c00ab10ac4ba","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"9f7d72b6cf0361652bdda0706ff3dbd932334dc92e2f64c2331285b682bc5dc0"}
[2025-05-20 19:57:19] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:57:19] Inquiry Request :
[2025-05-20 19:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195719","idTransaksi":"3736510520195719000451","checksum":"391fc45e096951b7dbbee21120b92a2c2033138f","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"8c991178c93c3efc2d0894f37a86d626f9cb9bec90d92ac8b3b2db3f10b6993f"}
[2025-05-20 19:57:19] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:57:51] Inquiry Request :
[2025-05-20 19:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195750","idTransaksi":"3829580520195750000451","checksum":"ad7ec3b93e7e281619ff241b791663b2d2d66770","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"bfb213427d74435cf013dea885296ac8fe73bc2c8910624c80c7016d5ec9c389"}
[2025-05-20 19:57:51] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:57:52] Inquiry Request :
[2025-05-20 19:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195751","idTransaksi":"3736510520195751000451","checksum":"ab65e4fcfc7e6f927fd53a6b19d61e41797e6e3f","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"1754d56663892b1a6f1c2a1a5256e183dabeaf66aaa3be376e52c694d6d2aa04"}
[2025-05-20 19:57:52] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:58:23] Inquiry Request :
[2025-05-20 19:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195823","idTransaksi":"3829580520195823000451","checksum":"a2ed0c3985483671051ca0f9feb4e043cc71eec8","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"6c9a53136ff9c8649d5f6fa3439de4c914f524cf308d6daa0c176bbda849102b"}
[2025-05-20 19:58:23] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:58:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:58:55] Inquiry Request :
[2025-05-20 19:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195854","idTransaksi":"3829580520195854000451","checksum":"c5e98f82ebb8b274df5e8cc56d37adeda05ce675","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"223078eec5043a1d040b4be67f5a2a65ad7f525930de4b1c7eb829d83c376046"}
[2025-05-20 19:58:55] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:59:26] Inquiry Request :
[2025-05-20 19:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195926","idTransaksi":"3829580520195926000451","checksum":"1381af66d76c39a697a4af4cc84b9b5ad172e09b","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"b6b29e0c803edf7dd37c81392cc486e464deaf369629372ea0130efcc9ca1196"}
[2025-05-20 19:59:26] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 19:59:57] Inquiry Request :
[2025-05-20 19:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520195957","idTransaksi":"3829580520195957000451","checksum":"a7cabfdab4f7bf2225141b239cabc5d0dc7d8617","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"ed6a4d92f4ffbdf293d74ea98f42ca8b8f3cfc5c3bf054806c9876a842c00bfd"}
[2025-05-20 19:59:58] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 19:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:00:29] Inquiry Request :
[2025-05-20 20:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200028","idTransaksi":"3829580520200028000451","checksum":"de29bba9a8fa296859556373d53d5c29720b3963","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"3d4b99f3a63fb1dd63c11e2a96e8ffc96dd40e1aff79b64cb07e220c49c0941c"}
[2025-05-20 20:00:29] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:01:00] Inquiry Request :
[2025-05-20 20:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM02704 045140","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200100","idTransaksi":"3829580520200100000451","checksum":"a11ff8638cf90a7ad390ccb8954c990541bac079","totalNominalInquiry":0,"rekeningPembayar":"4043052040506208","checksum256":"9f4077eb983a35de0b640eb71d81ec658753a2ebf48d2d8851a7e0ce259121a1"}
[2025-05-20 20:01:00] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:06:20] Inquiry Request :
[2025-05-20 20:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520130619","idTransaksi":"4163370520130619000451","checksum":"36e81fb5b95d6348d78d27c4a1ce8366178dced5","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"e8998145c1253e45a247e298bd968c16672c1c2d80846cdc32043d713a8e9058"}
[2025-05-20 20:06:20] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:06:30] Payment Request :
[2025-05-20 20:06:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520130628","idTransaksi":"4167840520130628000451","idTagihan":"Mar\/33554","totalNominal":"1600000","nomorJurnalPembukuan":"4167840520130628000451","checksum":"59bace77bd3bf179001f585512ce6b2ece08ef11","rekeningPembayar":"6013010213961700","checksum256":"aed0867fa5ff01cb3d819e0f6c377bd5ebf61024a410a034ec97df287934a1ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-20 20:06:30] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:06:30] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 400000"}
[2025-05-20 20:06:35] Inquiry Request :
[2025-05-20 20:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200635","idTransaksi":"4167840520200635000451","checksum":"c86f2203e4f029f7a9a838cc8b1cb0b70ad14dd8","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"3f2c14b891716adc9117bd0096dd786f1557698e998207e34b2e6232c80f5893"}
[2025-05-20 20:06:35] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:07:07] Inquiry Request :
[2025-05-20 20:07:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200706","idTransaksi":"4167840520200706000451","checksum":"32144a821a69e5ff5d395ab5f01606d91985a55d","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"7f444f9903c836ff77a18dd85b7405c4990ef0de499e8ea90d34b24c60f6e76f"}
[2025-05-20 20:07:07] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:07:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:07:38] Inquiry Request :
[2025-05-20 20:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200738","idTransaksi":"4167840520200738000451","checksum":"550586bb0df5007ed16d706712853842544c9295","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"543627f7d15819620fd24d266da5082cdb6d877544c69aebf6588063b4deb61e"}
[2025-05-20 20:07:38] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:07:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:08:10] Inquiry Request :
[2025-05-20 20:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200809","idTransaksi":"4167840520200809000451","checksum":"af9bd2c9249c7397f82dac05600df33ed67c6a95","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"8fb673629a1ee30a0a879481d23627461f2692ee76d6da8d8e8caedbe5e7402a"}
[2025-05-20 20:08:10] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:08:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:08:41] Inquiry Request :
[2025-05-20 20:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200841","idTransaksi":"4167840520200841000451","checksum":"2aecd10386cb57685af82428283150e1610466a8","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"512a00b77f4845215282f668cbf00b30d1b1420599c5b789fc43665ad2853c10"}
[2025-05-20 20:08:41] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:09:13] Inquiry Request :
[2025-05-20 20:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200912","idTransaksi":"4167840520200912000451","checksum":"1230ebf07ec1bd3601f0074391de5aeaf321eeb3","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"27051d83540035a21067720b6bd190697b30b1ab993256dbf48b13c6ff826e2d"}
[2025-05-20 20:09:13] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:09:44] Inquiry Request :
[2025-05-20 20:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520200943","idTransaksi":"4167840520200943000451","checksum":"0e882a2cf5807c6e3bf81fb927ca83cde740f280","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"6ddd4be9d2b53e96a1ca32bd317581e9dc98a14e1b55129cd630c8d055a39bba"}
[2025-05-20 20:09:44] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:10:15] Inquiry Request :
[2025-05-20 20:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520201015","idTransaksi":"4167840520201015000451","checksum":"bfbfae0cfc3ed0f6b7015a29696de324a59a9c7e","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"96c4df5a9d98336b92177b3a3c80d3a10f5536e4fa7971590b696a10cd92c2e9"}
[2025-05-20 20:10:15] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:10:47] Inquiry Request :
[2025-05-20 20:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520201046","idTransaksi":"4167840520201046000451","checksum":"7a0f07fd0601aa9e37ca6a53bdc9c817cacb2ab4","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"0f1f228d96d5e2abcd233f4cd08630afcdfc2a1c488de52e4c865d3626faae97"}
[2025-05-20 20:10:47] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 20:11:18] Inquiry Request :
[2025-05-20 20:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1CPDGR0","nomorPembayaran":"423010103","tanggalTransaksi":"20250520201118","idTransaksi":"4167840520201118000451","checksum":"be92f62a2c64cda291ab4c2f29ac861bbaf59c6c","totalNominalInquiry":0,"rekeningPembayar":"6013010213961700","checksum256":"6b6718db7050395ff6a396461a2e21cd44e2471e653df7330a9f76c9e1ddbf62"}
[2025-05-20 20:11:18] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33554","tanggal_invoice":"2025-03-10","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-03-10 08:59:17"}
[2025-05-20 20:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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":"Mar\/33554"}
[2025-05-20 21:30:01] Inquiry Request :
[2025-05-20 21:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250520212959","idTransaksi":"1084610520212959000451","checksum":"275f8d6907bd59d61c5cffa2c259ce4aa983bfc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae6df62e4b447dc3a474c7592b64b9dd28410d20ef06f32b751cc5224ca270f5"}
[2025-05-20 21:30:01] {"id":29169,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":38156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38156","tanggal_invoice":"2025-05-20","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 21:27:02"}
[2025-05-20 21:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38156"}
[2025-05-20 21:30:18] Payment Request :
[2025-05-20 21:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250520213016","idTransaksi":"1084850520213016000451","idTagihan":"May\/38156","totalNominal":"550000","nomorJurnalPembukuan":"1084850520213016000451","checksum":"58643592cb1ace958228654622d62498976abca0","rekeningPembayar":"7777777777777777","checksum256":"d0d5102140437b70cde59ac8d71c441f65c330af529f39064b92eaeac74662b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-20 21:30:18] {"id":29169,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":38156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38156","tanggal_invoice":"2025-05-20","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 21:27:02"}
[2025-05-20 21:30:18] START PAYMENT
[2025-05-20 21:30:19] END PAYMENT
[2025-05-20 21:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38156"}
[2025-05-20 21:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38156"}
[2025-05-20 21:32:21] Inquiry Request :
[2025-05-20 21:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250520213220","idTransaksi":"1086640520213220000451","checksum":"7ef62fa537ae16ab2cbb6590ce94ad0859e5ba06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fabccf4607cc6e05b93078b9044b394b05d2cd3e1f08cdbb5915f8865ca97181"}
[2025-05-20 21:32:21] {"id":29170,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":38157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38157","tanggal_invoice":"2025-05-20","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 21:31:24"}
[2025-05-20 21:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38157"}
[2025-05-20 21:32:30] Payment Request :
[2025-05-20 21:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250520213229","idTransaksi":"1086810520213229000451","idTagihan":"May\/38157","totalNominal":"550000","nomorJurnalPembukuan":"1086810520213229000451","checksum":"339eb6f4189a82dd1082470d9689814d06882988","rekeningPembayar":"7777777777777777","checksum256":"c2c2984b449deb2f103025f9a10f61ee0f5c9036e193f5aa642e5e8fb2256291","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-20 21:32:30] {"id":29170,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":38157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38157","tanggal_invoice":"2025-05-20","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 21:31:24"}
[2025-05-20 21:32:30] START PAYMENT
[2025-05-20 21:32:32] END PAYMENT
[2025-05-20 21:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38157"}
[2025-05-20 21:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38157"}
[2025-05-20 21:46:22] Inquiry Request :
[2025-05-20 21:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251725","tanggalTransaksi":"20250520214620","idTransaksi":"1099860520214620000451","checksum":"ce40da3a267a298343c245d9dc01571ff02b7039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6801e40717ba0aca2871993cdbbb909f3605adf7a94e709217b3fc3057a9d3d1"}
[2025-05-20 21:46:22] {"id":29171,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":38158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38158","tanggal_invoice":"2025-05-20","no_pembayaran":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","nominal_tagihan":5205000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5205000. Total bayar adalah sebanyak: 5205000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 21:44:02"}
[2025-05-20 21:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251725","idPelanggan":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":5205000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5205000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5205000}],"idTagihan":"May\/38158"}
[2025-05-20 21:46:52] Payment Request :
[2025-05-20 21:46:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251725","tanggalTransaksi":"20250520214650","idTransaksi":"1100570520214650000451","idTagihan":"May\/38158","totalNominal":"5205000","nomorJurnalPembukuan":"1100570520214650000451","checksum":"46fe9613a83298abb555de9fd6271acf9153a110","rekeningPembayar":"7777777777777777","checksum256":"7d996e79ab25dca0aae9a75cf0c7a21d1aa2e2020990388cff6c3b4b1e3bb52a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5205000}
[2025-05-20 21:46:52] {"id":29171,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":38158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38158","tanggal_invoice":"2025-05-20","no_pembayaran":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","nominal_tagihan":5205000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5205000. Total bayar adalah sebanyak: 5205000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-20 21:44:02"}
[2025-05-20 21:46:52] START PAYMENT
[2025-05-20 21:46:55] END PAYMENT
[2025-05-20 21:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251725","idPelanggan":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":5205000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5205000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5205000}],"idTagihan":"May\/38158"}
[2025-05-20 21:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251725","idPelanggan":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":5205000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5205000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5205000}],"idTagihan":"May\/38158"}