[2025-06-22 05:55:36] Inquiry Request :
[2025-06-22 05:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250622055535","idTransaksi":"1551510622055535000451","checksum":"e6e234cf8b12a87717c9b861d37ad9ec63cad4df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36635aa7c7089955512573c195267ccf2fdd3d4986fcee816820b2e77c175b41"}
[2025-06-22 05:55:36] {"id":31432,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":40673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40673","tanggal_invoice":"2025-06-21","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 22:56:30"}
[2025-06-22 05:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"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":1425000}],"idTagihan":"Jun\/40673"}
[2025-06-22 05:55:47] Payment Request :
[2025-06-22 05:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250622055546","idTransaksi":"1551560622055546000451","idTagihan":"Jun\/40673","totalNominal":"1425000","nomorJurnalPembukuan":"1551560622055546000451","checksum":"eb924e2dd5f5c6da6a53b242e40cf3dd79086e52","rekeningPembayar":"7777777777777777","checksum256":"cc17d053995ff911565ee4539503d52390ec342592e7d24b56c89aeb84c3f93c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-22 05:55:47] {"id":31432,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":40673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40673","tanggal_invoice":"2025-06-21","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 22:56:30"}
[2025-06-22 05:55:47] START PAYMENT
[2025-06-22 05:55:49] END PAYMENT
[2025-06-22 05:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"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":1425000}],"idTagihan":"Jun\/40673"}
[2025-06-22 05:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"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":1425000}],"idTagihan":"Jun\/40673"}
[2025-06-22 06:33:03] Inquiry Request :
[2025-06-22 06:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250621233302","idTransaksi":"8922210621233302000451","checksum":"adb45681581b130273a09c0d333644ec890d29a7","totalNominalInquiry":0,"rekeningPembayar":"5264220143490120","checksum256":"06bb8851aa3f71e82380f0d3d9671020d6fb378da51302d8ec628f938bd904d5"}
[2025-06-22 06:33:03] {"id":31433,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":40674,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40674","tanggal_invoice":"2025-06-22","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-06-22 06:31:40"}
[2025-06-22 06:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/40674"}
[2025-06-22 06:33:22] Payment Request :
[2025-06-22 06:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250621233320","idTransaksi":"8925840621233320000451","idTagihan":"Jun\/40674","totalNominal":"1450000","nomorJurnalPembukuan":"8925840621233320000451","checksum":"5866aeec37d4a1dfa7598494babd2f0d4e7a2d9a","rekeningPembayar":"5264220143490120","checksum256":"d1e7b9a1d1a749ec1e74ec011080e8d86fb7ddb6392b64d967d0e6269c34bd2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-22 06:33:22] {"id":31433,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":40674,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40674","tanggal_invoice":"2025-06-22","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-06-22 06:31:40"}
[2025-06-22 06:33:22] START PAYMENT
[2025-06-22 06:33:24] END PAYMENT
[2025-06-22 06:33:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/40674"}
[2025-06-22 06:33:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/40674"}
[2025-06-22 08:50:18] Inquiry Request :
[2025-06-22 08:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3617256341","tanggalTransaksi":"20250622085017","idTransaksi":"1628570622085017000451","checksum":"d6c302d821bfdaa60ae313ae1d94de93f279a216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5a6c5749160c60d8b72d850d5668a95a64c429e8b0376bdc433a6045b384d7"}
[2025-06-22 08:50:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-22 08:50:25] Inquiry Request :
[2025-06-22 08:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3617256341","tanggalTransaksi":"20250622085024","idTransaksi":"1628670622085024000451","checksum":"c81af11129decde81a181cfb4725efc37c9faff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7a7eb3d2d26cb0c6d241285888c26d4c165ea8a10fab91a81a2b09490aea951"}
[2025-06-22 08:50:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-22 08:56:04] Inquiry Request :
[2025-06-22 08:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3617256341","tanggalTransaksi":"20250622085604","idTransaksi":"1631350622085604000451","checksum":"c923013a6dfe904b2bcea1ec71888b5b2646282d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72ce953c98f1f5e24425a5fe4660a0e0de19ee41e7f2bccd4494699965608e3d"}
[2025-06-22 08:56:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-22 09:05:54] Inquiry Request :
[2025-06-22 09:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3174062907200003","tanggalTransaksi":"20250622090551","idTransaksi":"1637630622090551000451","checksum":"5a8bc1184849796b65dd66df0932e2c8da5a4ca5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97d36bbfc0443e6264db1741646c3515eb514db053d5f9f20532a2a8968f5e14"}
[2025-06-22 09:05:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3174062907200003 not found"}
[2025-06-22 11:42:15] Inquiry Request :
[2025-06-22 11:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250622114213","idTransaksi":"1731660622114213000451","checksum":"020c9da0060972e963ee45bcf35596ff184d9418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce76d251162441e330b9b3e76ddb7fd734e5a7711fa341d17325718586612b98"}
[2025-06-22 11:42:15] {"id":31434,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":40675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40675","tanggal_invoice":"2025-06-22","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","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":"2025-06-22 11:41:35"}
[2025-06-22 11:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","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":"Jun\/40675"}
[2025-06-22 11:42:24] Payment Request :
[2025-06-22 11:42:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250622114222","idTransaksi":"1731800622114222000451","idTagihan":"Jun\/40675","totalNominal":"400000","nomorJurnalPembukuan":"1731800622114222000451","checksum":"19772e1857a006d033040cb4c520061122d6fa5e","rekeningPembayar":"7777777777777777","checksum256":"67e3c5e5d0b373d6732bf632f39b6ab1c33e20a122c60b8635832440e3ad98d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-22 11:42:24] {"id":31434,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":40675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40675","tanggal_invoice":"2025-06-22","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","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":"2025-06-22 11:41:35"}
[2025-06-22 11:42:24] START PAYMENT
[2025-06-22 11:42:25] END PAYMENT
[2025-06-22 11:42:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","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":"Jun\/40675"}
[2025-06-22 11:42:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","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":"Jun\/40675"}
[2025-06-22 14:36:01] Inquiry Request :
[2025-06-22 14:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250622143600","idTransaksi":"1822870622143600000451","checksum":"03cc54a68f212a9ceb9e881c899be4570e74992a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db3e2daa22d6c4325ce79bc7d7397ca54065d8f05bf7ad66cc02ac695a860a23"}
[2025-06-22 14:36:01] {"id":31435,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":40676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40676","tanggal_invoice":"2025-06-22","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-22 14:34:16"}
[2025-06-22 14:36:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40676"}
[2025-06-22 14:36:20] Payment Request :
[2025-06-22 14:36:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250622143619","idTransaksi":"1823010622143619000451","idTagihan":"Jun\/40676","totalNominal":"1315000","nomorJurnalPembukuan":"1823010622143619000451","checksum":"458fcef5654c024d4f9b0e47ad38cb8254264359","rekeningPembayar":"7777777777777777","checksum256":"cb48bd202d77d419ca8622a44d764d0b8dab106411622130b3a80b9a5eb5978a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-22 14:36:21] {"id":31435,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":40676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40676","tanggal_invoice":"2025-06-22","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-22 14:34:16"}
[2025-06-22 14:36:21] START PAYMENT
[2025-06-22 14:36:22] END PAYMENT
[2025-06-22 14:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40676"}
[2025-06-22 14:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40676"}