[2025-07-20 10:49:33] Inquiry Request :
[2025-07-20 10:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A0031004 0451400000014","nomorPembayaran":"1401297","tanggalTransaksi":"20250720034932","idTransaksi":"2169070720034932000451","checksum":"3fb54c09c1801ec363bfbea7bc988f21a9a48664","totalNominalInquiry":0,"rekeningPembayar":"4043057023265078","checksum256":"d6c5781f246fc845af2f759d6e9525dbfc4b023be9367f352c3e4146eba85f37"}
[2025-07-20 10:49:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1401297 not found"}
[2025-07-20 12:21:48] Inquiry Request :
[2025-07-20 12:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250720122146","idTransaksi":"1437550720122146000451","checksum":"49c8dee105cc4b460be7d9c0d9aea882b0b64a5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a72a6228dae49ba980f06a1a7d831bc6f05d854955c511e1acaca9a22c9501"}
[2025-07-20 12:21:48] {"id":33100,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":42341,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42341","tanggal_invoice":"2025-07-20","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 12:20:21"}
[2025-07-20 12:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42341"}
[2025-07-20 12:21:58] Payment Request :
[2025-07-20 12:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250720122156","idTransaksi":"1437750720122156000451","idTagihan":"Jul\/42341","totalNominal":"3000000","nomorJurnalPembukuan":"1437750720122156000451","checksum":"a7a518ec17c67d650dbd9fb5a40fe633da1a3a57","rekeningPembayar":"7777777777777777","checksum256":"c84f89133c6d6b99ddd5018e816627c0ada502bc05e446f29c02634c74bd76ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-20 12:21:58] {"id":33100,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":42341,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42341","tanggal_invoice":"2025-07-20","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 12:20:21"}
[2025-07-20 12:21:58] START PAYMENT
[2025-07-20 12:21:59] END PAYMENT
[2025-07-20 12:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42341"}
[2025-07-20 12:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42341"}
[2025-07-20 15:14:49] Inquiry Request :
[2025-07-20 15:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250720081447","idTransaksi":"4611920720081447000451","checksum":"427673d1831bd743867eed550998f01e123277af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd4316a7b220b8da6613d9e3e41ce64d581928bd773a9cdbea812ffc00d3b1fd"}
[2025-07-20 15:14:49] {"id":33101,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":42342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42342","tanggal_invoice":"2025-07-20","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 15:13:18"}
[2025-07-20 15:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42342"}
[2025-07-20 15:16:20] Inquiry Request :
[2025-07-20 15:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250720081620","idTransaksi":"4633270720081620000451","checksum":"efa4c9eeb5e8fcc53322e28482ff5c0d3019d04f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"534e90cfedc02b2e482d72341f69e51ec7891f5b0a2ff14e378e9e713685eaef"}
[2025-07-20 15:16:20] {"id":33101,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":42342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42342","tanggal_invoice":"2025-07-20","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 15:13:18"}
[2025-07-20 15:16:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42342"}
[2025-07-20 15:16:25] Payment Request :
[2025-07-20 15:16:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250720081623","idTransaksi":"4633990720081623000451","idTagihan":"Jul\/42342","totalNominal":"2900000","nomorJurnalPembukuan":"4633990720081623000451","checksum":"a4f8934a00ce132387d5be0d903345945efceb0c","rekeningPembayar":"7777777777777777","checksum256":"dbdca0134d510572a4cced4ef63f645ec5bbcfcdaaf26b84fac3bc439a983758","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-20 15:16:25] {"id":33101,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":42342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42342","tanggal_invoice":"2025-07-20","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 15:13:18"}
[2025-07-20 15:16:25] START PAYMENT
[2025-07-20 15:16:27] END PAYMENT
[2025-07-20 15:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42342"}
[2025-07-20 15:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42342"}
[2025-07-20 15:19:51] Inquiry Request :
[2025-07-20 15:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250720081950","idTransaksi":"4682170720081950000451","checksum":"c18bd253a320533d030c77ccab351bc365a9dde8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ff045a23e8a059e612bc770eec601f294f9925a7a5dfb7594b50df2f6b0fb08"}
[2025-07-20 15:19:51] {"id":33102,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":42343,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42343","tanggal_invoice":"2025-07-20","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 15:18:52"}
[2025-07-20 15:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42343"}
[2025-07-20 15:19:58] Payment Request :
[2025-07-20 15:19:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250720081956","idTransaksi":"4683570720081956000451","idTagihan":"Jul\/42343","totalNominal":"2900000","nomorJurnalPembukuan":"4683570720081956000451","checksum":"670eab60194f38e96c13df0c369e3ddbd9c48ba2","rekeningPembayar":"7777777777777777","checksum256":"3c49c042ac8c97342ffce96738d3f645e2ee4d14bf7facded670580652a26a41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-20 15:19:58] {"id":33102,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":42343,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42343","tanggal_invoice":"2025-07-20","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 15:18:52"}
[2025-07-20 15:19:58] START PAYMENT
[2025-07-20 15:20:00] END PAYMENT
[2025-07-20 15:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42343"}
[2025-07-20 15:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42343"}
[2025-07-20 22:24:02] Inquiry Request :
[2025-07-20 22:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250720222400","idTransaksi":"2065190720222400000451","checksum":"f624402873d30297837faedb8d6c935ee599a523","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2703b24ac918b141880644b5d6ab84434a4cda1b053ebc331afe9e91c18dec20"}
[2025-07-20 22:24:02] {"id":33103,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":42344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42344","tanggal_invoice":"2025-07-20","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 22:22:05"}
[2025-07-20 22:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42344"}
[2025-07-20 22:24:29] Payment Request :
[2025-07-20 22:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250720222427","idTransaksi":"2065600720222427000451","idTagihan":"Jul\/42344","totalNominal":"2285000","nomorJurnalPembukuan":"2065600720222427000451","checksum":"d14964843d00d9560a9c60f090ac0b85a482baa9","rekeningPembayar":"7777777777777777","checksum256":"b2c6cd43c10cffa3da20f7703ed666a9a5b14480b5cad2332981245aa283b682","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-20 22:24:29] {"id":33103,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":42344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42344","tanggal_invoice":"2025-07-20","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-20 22:22:05"}
[2025-07-20 22:24:29] START PAYMENT
[2025-07-20 22:24:31] END PAYMENT
[2025-07-20 22:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42344"}
[2025-07-20 22:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jul\/42344"}