[2025-05-17 07:58:31] Inquiry Request :
[2025-05-17 07:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"995001823020010","tanggalTransaksi":"20250517005830","idTransaksi":"8781530517005830000451","checksum":"f1fda17c127dc1c392ac81c872cefd994d19b789","totalNominalInquiry":0,"rekeningPembayar":"6032989910468567","checksum256":"f3c269ec5a2bcb0dabb00ae3fccc94ce4d125bd00867c27a9ee45c813650926a"}
[2025-05-17 07:58:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001823020010 not found"}
[2025-05-17 18:50:54] Inquiry Request :
[2025-05-17 18:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7820","tanggalTransaksi":"20250517185053","idTransaksi":"8899920517185053000451","checksum":"f11da9e3db77ca2596dd533b815153a0d2e523ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd24f6d59dbac674350d4f23475cb8a7e1a58c16cc96b4422f9281fef4cef3b8"}
[2025-05-17 18:50:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7820 not found"}
[2025-05-17 18:51:21] Inquiry Request :
[2025-05-17 18:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7820","tanggalTransaksi":"20250517185120","idTransaksi":"8900200517185120000451","checksum":"71fdbd96d00600cc19b9ee1605dba8c235b6f948","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0faf65b0dea4b7b0cb3a0a1ee3ec45b50530c158b41ce80039efdc80af4c1ea"}
[2025-05-17 18:51:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7820 not found"}
[2025-05-17 20:05:38] Inquiry Request :
[2025-05-17 20:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250517200536","idTransaksi":"8932580517200536000451","checksum":"c252e4a83f530543508c1027ddd692b4b6107cd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae8ba2473ccda846be0d54f6c83bb46b97aa7311026ceb4e46a55dc2a28f789"}
[2025-05-17 20:05:38] {"id":29036,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":38023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38023","tanggal_invoice":"2025-05-17","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-17 20:04:42"}
[2025-05-17 20:05:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38023"}
[2025-05-17 20:05:47] Payment Request :
[2025-05-17 20:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250517200546","idTransaksi":"8932670517200546000451","idTagihan":"May\/38023","totalNominal":"425000","nomorJurnalPembukuan":"8932670517200546000451","checksum":"fe021eab71d049a7205797b0c40252062bea9a18","rekeningPembayar":"7777777777777777","checksum256":"ed38943b3a04c66d84173d5d50688e8eef0c86e060166d325c28f09404f3ae98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-17 20:05:47] {"id":29036,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":38023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38023","tanggal_invoice":"2025-05-17","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-17 20:04:42"}
[2025-05-17 20:05:47] START PAYMENT
[2025-05-17 20:05:49] END PAYMENT
[2025-05-17 20:05:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38023"}
[2025-05-17 20:05:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38023"}
[2025-05-17 22:42:39] Inquiry Request :
[2025-05-17 22:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250517154238","idTransaksi":"2159810517154238000451","checksum":"d75b3957e0f6ec9926fdb5e0dbc2fa72aaf6e74c","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"5ed422784f50135a71322435cb672d0b919c4ad49919faeb44b6f1766b558bce"}
[2025-05-17 22:42:39] {"id":29037,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":38024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38024","tanggal_invoice":"2025-05-17","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-17 22:42:01"}
[2025-05-17 22:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38024"}
[2025-05-17 22:43:10] Payment Request :
[2025-05-17 22:43:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250517154308","idTransaksi":"2165340517154308000451","idTagihan":"May\/38024","totalNominal":"475000","nomorJurnalPembukuan":"2165340517154308000451","checksum":"12eb17f4bbf2c281a884390b492b8494eec4271e","rekeningPembayar":"5221840838656941","checksum256":"0d37606dfe993a16c85060e700f7cf2bfdf31435f850871b4130b91761a29262","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-17 22:43:10] {"id":29037,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":38024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38024","tanggal_invoice":"2025-05-17","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-17 22:42:01"}
[2025-05-17 22:43:10] START PAYMENT
[2025-05-17 22:43:11] END PAYMENT
[2025-05-17 22:43:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38024"}
[2025-05-17 22:43:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38024"}