[2025-05-21 09:12:17] Inquiry Request :
[2025-05-21 09:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250521021215","idTransaksi":"4371070521021215000451","checksum":"36054e1c4d71f065186c625ab8a9d79213215887","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"30efdbb355a075abaea0cfc0040c2136f733667af15c3e0f3dc9b6950a0dafe2"}
[2025-05-21 09:12:17] {"id":29178,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":38165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38165","tanggal_invoice":"2025-05-21","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-05-21 09:09:44"}
[2025-05-21 09:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/38165"}
[2025-05-21 09:12:55] Payment Request :
[2025-05-21 09:12:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250521021253","idTransaksi":"4409150521021253000451","idTagihan":"May\/38165","totalNominal":"400000","nomorJurnalPembukuan":"4409150521021253000451","checksum":"bd7229175daa0a2c867c4f4a0024be25e3c48846","rekeningPembayar":"6032989910697039","checksum256":"1ef7a0f3e10b70a201f751c3aa62c4d5a3633123a6b22b9d47b21ec9740de420","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-21 09:12:55] {"id":29178,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":38165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38165","tanggal_invoice":"2025-05-21","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-05-21 09:09:44"}
[2025-05-21 09:12:55] START PAYMENT
[2025-05-21 09:12:58] END PAYMENT
[2025-05-21 09:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/38165"}
[2025-05-21 09:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/38165"}
[2025-05-21 09:17:36] Inquiry Request :
[2025-05-21 09:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250521021735","idTransaksi":"4674400521021735000451","checksum":"558c78b3a5da792ea97fc50cc1a118a3eba4b616","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"58053e80d0f8d192f17970fbee1db95e0a0a7fc096ca27d97a10c775200f1573"}
[2025-05-21 09:17:36] {"id":29179,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":38166,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38166","tanggal_invoice":"2025-05-21","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-05-21 09:15:53"}
[2025-05-21 09:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/38166"}
[2025-05-21 09:18:00] Payment Request :
[2025-05-21 09:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250521021758","idTransaksi":"4693900521021758000451","idTagihan":"May\/38166","totalNominal":"450000","nomorJurnalPembukuan":"4693900521021758000451","checksum":"a6c64e19530adef9a10cdeebb8bc7b258acd9e14","rekeningPembayar":"6032989910697039","checksum256":"4b58de95b09900b862405a16337610fb627aae415e203904d93036b9c3d937d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-21 09:18:00] {"id":29179,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":38166,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38166","tanggal_invoice":"2025-05-21","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-05-21 09:15:53"}
[2025-05-21 09:18:00] START PAYMENT
[2025-05-21 09:18:02] END PAYMENT
[2025-05-21 09:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/38166"}
[2025-05-21 09:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/38166"}
[2025-05-21 09:20:40] Inquiry Request :
[2025-05-21 09:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250521022039","idTransaksi":"4852480521022039000451","checksum":"d1b30d915242cc16797867861bb9545821dfcef2","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"be19b4b030998df0f6232c81392cd017f62a568fbf2c857f7ece8429f4875416"}
[2025-05-21 09:20:41] {"id":29181,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":38168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38168","tanggal_invoice":"2025-05-21","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-05-21 09:20:07"}
[2025-05-21 09:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","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\/38168"}
[2025-05-21 09:21:13] Inquiry Request :
[2025-05-21 09:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250521022112","idTransaksi":"5205510521022112000451","checksum":"2afc3f29ca7c1aff77c991b801ac07a649ef6cfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a11f73be45bbbaad930bcfcfb682d19b0982527fb5959f47bd24b6a92226e7d"}
[2025-05-21 09:21:13] {"id":29180,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":38167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38167","tanggal_invoice":"2025-05-21","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-21 09:17:07"}
[2025-05-21 09:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38167"}
[2025-05-21 09:21:19] Payment Request :
[2025-05-21 09:21:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250521022116","idTransaksi":"5206530521022116000451","idTagihan":"May\/38167","totalNominal":"600000","nomorJurnalPembukuan":"5206530521022116000451","checksum":"453d8cfbf0ff42b64ef365813b878fa7694d50ec","rekeningPembayar":"7777777777777777","checksum256":"680b7544b173660450ccce34358eb1af33865c219703f86afbcbab98be7c2cf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-21 09:21:19] {"id":29180,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":38167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38167","tanggal_invoice":"2025-05-21","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-21 09:17:07"}
[2025-05-21 09:21:19] START PAYMENT
[2025-05-21 09:21:21] END PAYMENT
[2025-05-21 09:21:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38167"}
[2025-05-21 09:21:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38167"}
[2025-05-21 09:23:37] Inquiry Request :
[2025-05-21 09:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20250521022336","idTransaksi":"5246410521022336000451","checksum":"f8d172638cf2f508cb187fcdc9c26b51236bd319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4f569804de9f158c1d242b81c5efb9ff0b47d9581907c2e8204bc55886b8b4c"}
[2025-05-21 09:23:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2025-05-21 09:24:16] Inquiry Request :
[2025-05-21 09:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250521022415","idTransaksi":"5257920521022415000451","checksum":"250629a5337faddbe578192a8ad0c8b84cdd606d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"861396dec573007ab367f373a3c4c82868f59ce2e4024a63f927964d9836a4e4"}
[2025-05-21 09:24:16] {"id":29182,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":38169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38169","tanggal_invoice":"2025-05-21","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-05-21 09:22:56"}
[2025-05-21 09:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/38169"}
[2025-05-21 09:24:21] Payment Request :
[2025-05-21 09:24:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250521022419","idTransaksi":"5258860521022419000451","idTagihan":"May\/38169","totalNominal":"400000","nomorJurnalPembukuan":"5258860521022419000451","checksum":"3836b6d9ce6932f88e94646c41187f50530f98c6","rekeningPembayar":"7777777777777777","checksum256":"4578b0c5f01a8eb0cda99ad103eb9933e4bea7ac471d284919d07346c0eb02fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-21 09:24:21] {"id":29182,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":38169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38169","tanggal_invoice":"2025-05-21","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-05-21 09:22:56"}
[2025-05-21 09:24:21] START PAYMENT
[2025-05-21 09:24:23] END PAYMENT
[2025-05-21 09:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/38169"}
[2025-05-21 09:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/38169"}
[2025-05-21 10:23:01] Inquiry Request :
[2025-05-21 10:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250521032259","idTransaksi":"7720840521032259000451","checksum":"3a9612f5cd95bf4e9e1542a4873ad58a4bd2d16f","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"f5df13241f9f7f7f1d5749d0806834614522549a4a5e8970ff6ef9c2c2ddc8f5"}
[2025-05-21 10:23:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-21 10:24:13] Inquiry Request :
[2025-05-21 10:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250521032412","idTransaksi":"7767080521032412000451","checksum":"3943da28b2d693b43cfe1a0cd2f92808273f63f4","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"73638d08f0cf0eda1f6582f7a2d26e75d73659b3d6aac877f0c6b00f9cd7277e"}
[2025-05-21 10:24:13] {"id":29183,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":38170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38170","tanggal_invoice":"2025-05-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-21 10:23:25"}
[2025-05-21 10:24:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/38170"}
[2025-05-21 10:24:29] Payment Request :
[2025-05-21 10:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250521032427","idTransaksi":"7775980521032427000451","idTagihan":"May\/38170","totalNominal":"850000","nomorJurnalPembukuan":"7775980521032427000451","checksum":"4c008df2b395aad51cdd1b8c533eeeec56f38fab","rekeningPembayar":"5577917018325594","checksum256":"630baf4e49a141172224ae48feda153cf01f9b7dfccef8104fcdcefb255571c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-05-21 10:24:29] {"id":29183,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":38170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38170","tanggal_invoice":"2025-05-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-21 10:23:25"}
[2025-05-21 10:24:29] START PAYMENT
[2025-05-21 10:24:31] END PAYMENT
[2025-05-21 10:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/38170"}
[2025-05-21 10:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/38170"}
[2025-05-21 14:20:23] Inquiry Request :
[2025-05-21 14:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250521072022","idTransaksi":"5110630521072022000451","checksum":"c000e59605219328ed0fa6c7d8cd7ad9302990d8","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"ec487bb3e5c711cda0162e8819790e8372de56c24a2fd17aad951e4523e0ff0a"}
[2025-05-21 14:20:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-21 18:40:49] Inquiry Request :
[2025-05-21 18:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20250521114048","idTransaksi":"5358440521114048000451","checksum":"509b87f17bc59780d37dd69586b34abde75e4282","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d85053525afdd02f7613d558d061c423d8f8a759f58ca44a8e96f35f740db715"}
[2025-05-21 18:40:49] {"id":29188,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":38175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38175","tanggal_invoice":"2025-05-21","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2025-05-21 18:38:24"}
[2025-05-21 18:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/38175"}
[2025-05-21 18:40:57] Payment Request :
[2025-05-21 18:40:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20250521114055","idTransaksi":"5360210521114055000451","idTagihan":"May\/38175","totalNominal":"1200000","nomorJurnalPembukuan":"5360210521114055000451","checksum":"4ba1bcc7be6477bd6ffb97270bb6e350e535270f","rekeningPembayar":"7777777777777777","checksum256":"bd73ca1b964e331d99d4aaa725378c7289b5ff791b619359333dce71cfb67d18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-21 18:40:57] {"id":29188,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":38175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38175","tanggal_invoice":"2025-05-21","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2025-05-21 18:38:24"}
[2025-05-21 18:40:57] START PAYMENT
[2025-05-21 18:40:59] END PAYMENT
[2025-05-21 18:40:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/38175"}
[2025-05-21 18:40:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/38175"}
[2025-05-21 19:35:52] Inquiry Request :
[2025-05-21 19:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20250521123551","idTransaksi":"6318870521123551000451","checksum":"181160b966eb1371c03146c5ecd4f98ee8d824cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7930528aa46f3243ca3f9dcff9e5de00ee7017ccc4e21b1d4ef938b4286c67"}
[2025-05-21 19:35:52] {"id":29190,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":38177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38177","tanggal_invoice":"2025-05-21","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-05-21 19:23:25"}
[2025-05-21 19:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/38177"}
[2025-05-21 19:35:59] Payment Request :
[2025-05-21 19:35:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20250521123557","idTransaksi":"6320480521123557000451","idTagihan":"May\/38177","totalNominal":"1200000","nomorJurnalPembukuan":"6320480521123557000451","checksum":"d62084f79478e67bddd423aad74934b56574be23","rekeningPembayar":"7777777777777777","checksum256":"892f188ea3dfd8716dc76f0f7e34edeee7545d0dc50c5986a659e3599822f2ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-21 19:35:59] {"id":29190,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":38177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38177","tanggal_invoice":"2025-05-21","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-05-21 19:23:25"}
[2025-05-21 19:35:59] START PAYMENT
[2025-05-21 19:36:01] END PAYMENT
[2025-05-21 19:36:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/38177"}
[2025-05-21 19:36:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/38177"}
[2025-05-21 19:40:15] Inquiry Request :
[2025-05-21 19:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250521124014","idTransaksi":"6405520521124014000451","checksum":"bd1df0ebe841ae7eb5fd47aca232290a8f40108a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0654938e5fc8608af3b4afcf47f88e7995d53d554ec4ecbfa1c41a109fb7a8d"}
[2025-05-21 19:40:15] {"id":29191,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":38178,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38178","tanggal_invoice":"2025-05-21","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-05-21 19:39:04"}
[2025-05-21 19:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/38178"}
[2025-05-21 19:40:22] Payment Request :
[2025-05-21 19:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250521124020","idTransaksi":"6407270521124020000451","idTagihan":"May\/38178","totalNominal":"450000","nomorJurnalPembukuan":"6407270521124020000451","checksum":"35a01120f40ea0384eec3cfc8235f0b7e00e8a2a","rekeningPembayar":"7777777777777777","checksum256":"64e0a86498a9881d2285a4aa859fd38ea28ee71f8c22c76fb555a3ec691ca7f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-21 19:40:22] {"id":29191,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":38178,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38178","tanggal_invoice":"2025-05-21","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-05-21 19:39:04"}
[2025-05-21 19:40:22] START PAYMENT
[2025-05-21 19:40:25] END PAYMENT
[2025-05-21 19:40:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/38178"}
[2025-05-21 19:40:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/38178"}
[2025-05-21 20:55:11] Inquiry Request :
[2025-05-21 20:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250521205510","idTransaksi":"1889640521205510000451","checksum":"141b7bd33fe3a1681101aa7e17899982d48a0c8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1baee9d5f74a1cad52808e3b8c490ffccffef8e53cd0eb5ed8e7226e5af9c8c6"}
[2025-05-21 20:55:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-21 20:55:20] Inquiry Request :
[2025-05-21 20:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250521205519","idTransaksi":"1889740521205519000451","checksum":"e34962971ed2744a66ce31e4a64e0500281e9e65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc10f6b92ed0daeffb0b8fee59c22d1e3d077ed43066c09cfe2b3436e7f4105"}
[2025-05-21 20:55:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}