[2025-08-18 06:04:21] Inquiry Request :
[2025-08-18 06:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250818060420","idTransaksi":"6958600818060420000451","checksum":"17e72b52bef791c54c4f1321c3016a8420636197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"571d3241f8af8d3732cbeb3d6cd7471420d2ac2a3749bb065b1688ab92fd78f0"}
[2025-08-18 06:04:21] {"id":34982,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":44221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44221","tanggal_invoice":"2025-08-18","no_pembayaran":"425020021","nama":"asiah binti faisal","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 06:02:33"}
[2025-08-18 06:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44221"}
[2025-08-18 06:04:40] Payment Request :
[2025-08-18 06:04:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250818060439","idTransaksi":"6958740818060439000451","idTagihan":"Aug\/44221","totalNominal":"450000","nomorJurnalPembukuan":"6958740818060439000451","checksum":"2a523dfa079d56dd8b3150f63d4e222036e84edb","rekeningPembayar":"7777777777777777","checksum256":"b47cfa0e5d59b6d8839dd4e9985ae568a3cc3fea42cce6e54437b1d1bb7f48f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-18 06:04:40] {"id":34982,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":44221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44221","tanggal_invoice":"2025-08-18","no_pembayaran":"425020021","nama":"asiah binti faisal","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 06:02:33"}
[2025-08-18 06:04:40] START PAYMENT
[2025-08-18 06:04:42] END PAYMENT
[2025-08-18 06:04:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44221"}
[2025-08-18 06:04:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44221"}
[2025-08-18 09:05:42] Inquiry Request :
[2025-08-18 09:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250818090541","idTransaksi":"7048570818090541000451","checksum":"551b7c3937d53e66d9611db6f188a6cd2e328be1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4f5371a6b7e6e1dad729314899fe8a874b0fa1e76b71f92c11d343ed6b3e02f"}
[2025-08-18 09:05:42] {"id":35103,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":44342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44342","tanggal_invoice":"2025-08-18","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 09:03:51"}
[2025-08-18 09:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44342"}
[2025-08-18 09:05:53] Payment Request :
[2025-08-18 09:05:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250818090551","idTransaksi":"7048770818090551000451","idTagihan":"Aug\/44342","totalNominal":"600000","nomorJurnalPembukuan":"7048770818090551000451","checksum":"e5bbec3763a809515b56af25a39c303d27e75b5c","rekeningPembayar":"7777777777777777","checksum256":"0abcd382351f37744d86d92ff60ae1b55ea8be924eac81371a7496a5672d8fc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-18 09:05:53] {"id":35103,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":44342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44342","tanggal_invoice":"2025-08-18","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 09:03:51"}
[2025-08-18 09:05:53] START PAYMENT
[2025-08-18 09:05:56] END PAYMENT
[2025-08-18 09:05:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44342"}
[2025-08-18 09:05:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44342"}
[2025-08-18 10:13:57] Inquiry Request :
[2025-08-18 10:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250818031356","idTransaksi":"7284250818031356000451","checksum":"980ea61c84dc2883b9f2bf9cabd38571b8dc8eb2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3c864df2ed7d5d8d734f8ccaa7f34e63831ab91363ae4cfa1bfc65f2f0edbe33"}
[2025-08-18 10:13:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-18 10:14:04] Inquiry Request :
[2025-08-18 10:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250818031403","idTransaksi":"7287700818031403000451","checksum":"995cd688da0c1a137f220df2d217501cb7fd68f6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ae13f48fa56a66306c509398b2f27c5549111dfbaa58619724d2318eb2a62800"}
[2025-08-18 10:14:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-18 13:06:35] Inquiry Request :
[2025-08-18 13:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250818060634","idTransaksi":"2095820818060634000451","checksum":"058ffb9e4427ab1033b80e71ae8a97a8e02d5339","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"380de9d6f76cc980b0fe3814f3d4e372fdeee9e8d8fd16e17b2a61d68841cb58"}
[2025-08-18 13:06:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-18 13:07:50] Inquiry Request :
[2025-08-18 13:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250818060750","idTransaksi":"2133990818060750000451","checksum":"a3c788dea1572db63be4e5990023a80021f46b41","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"22da9ef15ec6be858566a36a83e8b2804b67b46ccd931ec310db78dd727fbbde"}
[2025-08-18 13:07:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-18 13:10:45] Inquiry Request :
[2025-08-18 13:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250818061044","idTransaksi":"2219890818061044000451","checksum":"6d7e3f5dd95e53a6e175713b104f2a7b923a8414","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"5f77d763d8694f23da4d5bff7480aa373633f91dda5f31db0bf5ee371a2fe770"}
[2025-08-18 13:10:45] {"id":35107,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":44346,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44346","tanggal_invoice":"2025-08-18","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 13:09:31"}
[2025-08-18 13:10:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/44346"}
[2025-08-18 13:10:49] Payment Request :
[2025-08-18 13:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250818061048","idTransaksi":"2221570818061048000451","idTagihan":"Aug\/44346","totalNominal":"1500000","nomorJurnalPembukuan":"2221570818061048000451","checksum":"8ef494b6265a0f74b1af636a37bd9400438a05af","rekeningPembayar":"6019007545842040","checksum256":"de46025ef48a3760df14afa19a60ac80ee612b1fcadc23e3e6aede697fa7c434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-18 13:10:49] {"id":35107,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":44346,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44346","tanggal_invoice":"2025-08-18","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 13:09:31"}
[2025-08-18 13:10:49] START PAYMENT
[2025-08-18 13:10:51] END PAYMENT
[2025-08-18 13:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/44346"}
[2025-08-18 13:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/44346"}
[2025-08-18 13:36:37] Inquiry Request :
[2025-08-18 13:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010047423","tanggalTransaksi":"20250818063636","idTransaksi":"2913810818063636000451","checksum":"393d0a3e9c4755afecef99df6208de17f3341c86","totalNominalInquiry":0,"rekeningPembayar":"6019008538337253","checksum256":"4247740c18902613ffe8b7530834869f68f8daface16fb45cac9e3de1f44a239"}
[2025-08-18 13:36:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010047423 not found"}
[2025-08-18 13:37:12] Inquiry Request :
[2025-08-18 13:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010047","tanggalTransaksi":"20250818063711","idTransaksi":"2929280818063711000451","checksum":"7031750354f893daabbf6d01a4b5120e6df29313","totalNominalInquiry":0,"rekeningPembayar":"6019008538337253","checksum256":"dd042019f97e80a9f4615bf08923ebe83381249c5075c7bec7a4d45dde5e7020"}
[2025-08-18 13:37:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-18 14:19:03] Inquiry Request :
[2025-08-18 14:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250818071903","idTransaksi":"4015890818071903000451","checksum":"f2b918abd5c5709a81f2467160d9c776f6a5547e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9303651d4409fcec08cafaa6a41fd6c1973ffb65bf95759126bb8e724a322fe8"}
[2025-08-18 14:19:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-18 19:02:57] Inquiry Request :
[2025-08-18 19:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020069","tanggalTransaksi":"20250818190254","idTransaksi":"7447960818190254000451","checksum":"621811322c8aa71662586a99a8b73227af726fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2b930d3f28772b426b1d81c6f2be5d9ddfe138b4ee761fb901b8d752d3ed359"}
[2025-08-18 19:02:57] {"id":35109,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":44348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44348","tanggal_invoice":"2025-08-18","no_pembayaran":"424020069","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":1075000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 1075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 19:01:39"}
[2025-08-18 19:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020069","idPelanggan":"424020069","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1075000}],"idTagihan":"Aug\/44348"}
[2025-08-18 19:03:04] Payment Request :
[2025-08-18 19:03:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020069","tanggalTransaksi":"20250818190303","idTransaksi":"7448050818190303000451","idTagihan":"Aug\/44348","totalNominal":"1075000","nomorJurnalPembukuan":"7448050818190303000451","checksum":"8c93fbae54edc43acc48dba0ba7ca8b481b81f5e","rekeningPembayar":"7777777777777777","checksum256":"2fd9f5c976abc7efd8a6f9f945b2221403785cef3772f5939794ff137b294e88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1075000}
[2025-08-18 19:03:04] {"id":35109,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":44348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44348","tanggal_invoice":"2025-08-18","no_pembayaran":"424020069","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":1075000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 1075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 19:01:39"}
[2025-08-18 19:03:04] START PAYMENT
[2025-08-18 19:03:08] END PAYMENT
[2025-08-18 19:03:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020069","idPelanggan":"424020069","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1075000}],"idTagihan":"Aug\/44348"}
[2025-08-18 19:03:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020069","idPelanggan":"424020069","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1075000}],"idTagihan":"Aug\/44348"}
[2025-08-18 19:08:09] Inquiry Request :
[2025-08-18 19:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250818120809","idTransaksi":"2013600818120809000451","checksum":"ad7ebc21f0da684820760c764cd9d8883e069463","totalNominalInquiry":0,"rekeningPembayar":"5264220143490120","checksum256":"575bd9501145cf43dd7552b151dee48de59cbdf5d7f56bd05debba176554f11e"}
[2025-08-18 19:08:09] {"id":35110,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":44349,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44349","tanggal_invoice":"2025-08-18","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 19:06:24"}
[2025-08-18 19:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44349"}
[2025-08-18 19:08:27] Payment Request :
[2025-08-18 19:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250818120825","idTransaksi":"2020250818120825000451","idTagihan":"Aug\/44349","totalNominal":"1450000","nomorJurnalPembukuan":"2020250818120825000451","checksum":"594485509245ca36079d5a078053627c306c7a4f","rekeningPembayar":"5264220143490120","checksum256":"c05f6999136ea0cdd30a5c81d403805ebb799f8b8ffca6be3df86ffbf461636f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-18 19:08:27] {"id":35110,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":44349,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44349","tanggal_invoice":"2025-08-18","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-18 19:06:24"}
[2025-08-18 19:08:27] START PAYMENT
[2025-08-18 19:08:30] END PAYMENT
[2025-08-18 19:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44349"}
[2025-08-18 19:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44349"}