[2025-06-15 05:58:10] Inquiry Request :
[2025-06-15 05:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7220049","tanggalTransaksi":"20250615055809","idTransaksi":"6496240615055809000451","checksum":"d39e9da209b1a56757c86e0afdb7710e7ca897bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f492389cd364845b325f3fd0f7456ea750c8aea6c91b90dfe5c752a7b1962216"}
[2025-06-15 05:58:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7220049 not found"}
[2025-06-15 05:58:37] Inquiry Request :
[2025-06-15 05:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250615055835","idTransaksi":"6496340615055835000451","checksum":"fef53c3592cf48478179914826b0a46aea3c2e88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"600c1ff7cd68bb6b2e4931bb6b450eae735ccdb21dabd6dc2a287fe3015abc66"}
[2025-06-15 05:58:37] {"id":30222,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":39209,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39209","tanggal_invoice":"2025-06-15","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 05:56:44"}
[2025-06-15 05:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/39209"}
[2025-06-15 05:58:45] Payment Request :
[2025-06-15 05:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250615055844","idTransaksi":"6496380615055844000451","idTagihan":"Jun\/39209","totalNominal":"1450000","nomorJurnalPembukuan":"6496380615055844000451","checksum":"7b799a64aaf4eef94900777c8149a059c4cd37cc","rekeningPembayar":"7777777777777777","checksum256":"a87a5aaaa09cdc9edfdc5121d45fc1a165c5626b596104ed6f04b30b6e837226","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-15 05:58:45] {"id":30222,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":39209,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39209","tanggal_invoice":"2025-06-15","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 05:56:44"}
[2025-06-15 05:58:45] START PAYMENT
[2025-06-15 05:58:47] END PAYMENT
[2025-06-15 05:58:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/39209"}
[2025-06-15 05:58:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/39209"}
[2025-06-15 06:50:54] Inquiry Request :
[2025-06-15 06:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250615065053","idTransaksi":"6509290615065053000451","checksum":"3526f7f2931ca6ee496a7575a825538b42411eca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b99c906e0bb2592bd7b7659a9f47b9d47d8f0c65816f65f39e976e79002ae8"}
[2025-06-15 06:50:54] {"id":31071,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":40312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40312","tanggal_invoice":"2025-06-15","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 06:49:13"}
[2025-06-15 06:50:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Jun\/40312"}
[2025-06-15 06:51:10] Payment Request :
[2025-06-15 06:51:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250615065108","idTransaksi":"6509310615065108000451","idTagihan":"Jun\/40312","totalNominal":"420000","nomorJurnalPembukuan":"6509310615065108000451","checksum":"753eadb9ea01d355af2b6d365fb2f4c8d1e7410b","rekeningPembayar":"7777777777777777","checksum256":"4af804fe8440e767c2eb42801c52bef450b64e88508c23e60a452116b3acf3b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-15 06:51:10] {"id":31071,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":40312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40312","tanggal_invoice":"2025-06-15","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 06:49:13"}
[2025-06-15 06:51:10] START PAYMENT
[2025-06-15 06:51:11] END PAYMENT
[2025-06-15 06:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Jun\/40312"}
[2025-06-15 06:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Jun\/40312"}
[2025-06-15 11:50:26] Inquiry Request :
[2025-06-15 11:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250615115025","idTransaksi":"6628930615115025000451","checksum":"84a9c75358629baa77d3c87bebe02d7a579e1a39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60e1ba2335ef65c3b0c4810587d5ab220ca5079a08471a01c2af4c3f675a51f0"}
[2025-06-15 11:50:26] {"id":31072,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":40313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40313","tanggal_invoice":"2025-06-15","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 08:17:23"}
[2025-06-15 11:50:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40313"}
[2025-06-15 11:50:36] Payment Request :
[2025-06-15 11:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250615115034","idTransaksi":"6629030615115034000451","idTagihan":"Jun\/40313","totalNominal":"400000","nomorJurnalPembukuan":"6629030615115034000451","checksum":"0aec2b5a39879f1a3287f25c17ab0da72fafe1dd","rekeningPembayar":"7777777777777777","checksum256":"32fad1f44c0ee070ac6f955f7ca19d18a6325a5d7136f44c12a20e8cb4ff1b25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-15 11:50:36] {"id":31072,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":40313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40313","tanggal_invoice":"2025-06-15","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 08:17:23"}
[2025-06-15 11:50:36] START PAYMENT
[2025-06-15 11:50:37] END PAYMENT
[2025-06-15 11:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40313"}
[2025-06-15 11:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40313"}
[2025-06-15 13:02:17] Inquiry Request :
[2025-06-15 13:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"1461169571","tanggalTransaksi":"20250615060216","idTransaksi":"5463060615060216000451","checksum":"bbe49922cd5cec198a9c707727ba8d95e83f913d","totalNominalInquiry":0,"rekeningPembayar":"4043057007976674","checksum256":"386b3e57bb572fe927f356dcbcb8e7414dd26c74a35fcb590a0d8cc765855ffc"}
[2025-06-15 13:02:17] {"id":2552,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4680,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4680","tanggal_invoice":"2025-06-15","no_pembayaran":"1461169571","nama":"Mizan Auda Elramdan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-15 13:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1461169571","idPelanggan":"1461169571","nama":"Mizan Auda Elramdan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4680"}
[2025-06-15 13:02:38] Payment Request :
[2025-06-15 13:02:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"1461169571","tanggalTransaksi":"20250615060234","idTransaksi":"5468550615060234000451","idTagihan":"Jun\/4680","totalNominal":"200000","nomorJurnalPembukuan":"5468550615060234000451","checksum":"90213013b7859deda88f1e00348151425974146f","rekeningPembayar":"4043057007976674","checksum256":"72a1148204f05765576c3144dcda8eb87dde56de38a199216345ec9c8bc21f54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-15 13:02:38] {"id":2552,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4680,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4680","tanggal_invoice":"2025-06-15","no_pembayaran":"1461169571","nama":"Mizan Auda Elramdan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-15 13:02:38] START PAYMENT
[2025-06-15 13:02:53] END PAYMENT
[2025-06-15 13:02:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1461169571","idPelanggan":"1461169571","nama":"Mizan Auda Elramdan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4680"}
[2025-06-15 13:02:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1461169571","idPelanggan":"1461169571","nama":"Mizan Auda Elramdan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4680"}
[2025-06-15 17:43:36] Inquiry Request :
[2025-06-15 17:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250615104335","idTransaksi":"8497540615104335000451","checksum":"d43250a770bba35d773c40f0f32d8ee8d3ba4b05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01368eb8524da86ab14a6f024fa5e3dcb257f3ae7c07cd8eebe680d67dd881c7"}
[2025-06-15 17:43:36] {"id":31077,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":40318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40318","tanggal_invoice":"2025-06-15","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-06-15 17:37:48"}
[2025-06-15 17:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"Jun\/40318"}
[2025-06-15 17:43:45] Payment Request :
[2025-06-15 17:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250615104343","idTransaksi":"8499660615104343000451","idTagihan":"Jun\/40318","totalNominal":"425000","nomorJurnalPembukuan":"8499660615104343000451","checksum":"499c3f0dd6fbcb260562e56aad7d2f95c03cdec6","rekeningPembayar":"7777777777777777","checksum256":"2de608f87369868d2d2c99661e852059e3f81d54bf74a242049d564f9026eaa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-15 17:43:45] {"id":31077,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":40318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40318","tanggal_invoice":"2025-06-15","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-06-15 17:37:48"}
[2025-06-15 17:43:45] START PAYMENT
[2025-06-15 17:43:46] END PAYMENT
[2025-06-15 17:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"Jun\/40318"}
[2025-06-15 17:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"Jun\/40318"}
[2025-06-15 17:45:04] Inquiry Request :
[2025-06-15 17:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250615104503","idTransaksi":"8521320615104503000451","checksum":"661face6ec09445b408875872115584f4af137a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"026da76f0e22c3529b7d92b1626f6ce585725b6c51f77d133e2416017086d638"}
[2025-06-15 17:45:04] {"id":31078,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":40319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40319","tanggal_invoice":"2025-06-15","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-06-15 17:39:25"}
[2025-06-15 17:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Jun\/40319"}
[2025-06-15 17:45:12] Payment Request :
[2025-06-15 17:45:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250615104510","idTransaksi":"8523350615104510000451","idTagihan":"Jun\/40319","totalNominal":"550000","nomorJurnalPembukuan":"8523350615104510000451","checksum":"cde1e4f0f60302bc2b3a9331d3949a716a0f73cc","rekeningPembayar":"7777777777777777","checksum256":"1b566f4f6d8bd223050461caf8375d16099fa5c2c40a7a471203320e09e8cd81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-15 17:45:12] {"id":31078,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":40319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40319","tanggal_invoice":"2025-06-15","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-06-15 17:39:25"}
[2025-06-15 17:45:12] START PAYMENT
[2025-06-15 17:45:14] END PAYMENT
[2025-06-15 17:45:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Jun\/40319"}
[2025-06-15 17:45:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Jun\/40319"}
[2025-06-15 19:39:52] Inquiry Request :
[2025-06-15 19:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250615123950","idTransaksi":"5774590615123950000451","checksum":"24071b1d51c060a293c946eeb68e5403d97c3d40","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"cb4b09d295a19dac984ebe3fe2e67fa5c2e6722aace1b23f2558475b5d2cd98c"}
[2025-06-15 19:39:52] {"id":31079,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":40320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40320","tanggal_invoice":"2025-06-15","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 19:01:57"}
[2025-06-15 19:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40320"}
[2025-06-15 19:40:06] Payment Request :
[2025-06-15 19:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250615124005","idTransaksi":"5779350615124005000451","idTagihan":"Jun\/40320","totalNominal":"400000","nomorJurnalPembukuan":"5779350615124005000451","checksum":"960a946996aa4edc81bc7ca11a8949be9c752898","rekeningPembayar":"6034948842650506","checksum256":"1a13f07bc0fc95618c720f64d1a4d8ae4530b87d2b89cc953b981e20e209c75b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-15 19:40:06] {"id":31079,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":40320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40320","tanggal_invoice":"2025-06-15","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-15 19:01:57"}
[2025-06-15 19:40:06] START PAYMENT
[2025-06-15 19:40:07] END PAYMENT
[2025-06-15 19:40:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40320"}
[2025-06-15 19:40:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40320"}
[2025-06-15 21:21:13] Inquiry Request :
[2025-06-15 21:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250615142112","idTransaksi":"8529690615142112000451","checksum":"5ac3d13f661f76295bb5c890b23accc03cfcfaac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dad268713bdd8cbba6ccdc6dadffd6f9f442e7faed6df94aa02daa8d600bbc76"}
[2025-06-15 21:21:13] {"id":31080,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":40321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40321","tanggal_invoice":"2025-06-15","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-06-15 21:18:35"}
[2025-06-15 21:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/40321"}
[2025-06-15 21:21:27] Inquiry Request :
[2025-06-15 21:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250615142126","idTransaksi":"8534570615142126000451","checksum":"66d1b8903f4e74438d9618b558878822a26223a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"26ee3e4a41ce36938a185039cd5114f930e3ed5c61ccfcffe5a877d77e081305"}
[2025-06-15 21:21:27] {"id":31080,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":40321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40321","tanggal_invoice":"2025-06-15","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-06-15 21:18:35"}
[2025-06-15 21:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/40321"}
[2025-06-15 21:21:38] Payment Request :
[2025-06-15 21:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250615142134","idTransaksi":"8537470615142134000451","idTagihan":"Jun\/40321","totalNominal":"800000","nomorJurnalPembukuan":"8537470615142134000451","checksum":"2b20088ed04f3c98c9d9af67bdac8b38d40b7c84","rekeningPembayar":"6010043330000019","checksum256":"93832a1f22f39c5e8ca0646a2304157f18f73bc7068a9c6d2dcda35ca322159d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-15 21:21:38] {"id":31080,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":40321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40321","tanggal_invoice":"2025-06-15","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-06-15 21:18:35"}
[2025-06-15 21:21:38] START PAYMENT
[2025-06-15 21:21:39] END PAYMENT
[2025-06-15 21:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/40321"}
[2025-06-15 21:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/40321"}