[2025-07-25 06:45:04] Inquiry Request :
[2025-07-25 06:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250725064502","idTransaksi":"5399360725064502000451","checksum":"8ce76de2833b1559ef6484813e0ebab974324ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71099d07b8f2ace538d4c1aebd3ff35f67966dc8836ccf6da440e7d79e2ddd79"}
[2025-07-25 06:45:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-25 15:59:13] Inquiry Request :
[2025-07-25 15:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250725155534","idTransaksi":"5815060725155534000451","checksum":"02b4dcaff5910e92a340276e5278f4be42587a0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"691d50959f0d671118222b992ebb835a1873969d9090999dcbecef3e46d66c03"}
[2025-07-25 15:59:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-07-25 15:59:14] Inquiry Request :
[2025-07-25 15:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250725155640","idTransaksi":"5815600725155640000451","checksum":"c668dbcb2b3687c50de4c168594c9ba1139da4da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c975b4fa1e35aacf0c9d639af047e83a99cd9dd9e3bae192878e8d3336cea65c"}
[2025-07-25 15:59:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-07-25 17:32:17] Inquiry Request :
[2025-07-25 17:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250725173215","idTransaksi":"5879170725173215000451","checksum":"36b8f0bfe90e154e484c4ede3cf68659c0c99273","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b61975fb96f1fc6e4010566251ff29c9283be196a22198903077d9f975810341"}
[2025-07-25 17:32:17] {"id":33137,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":42378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42378","tanggal_invoice":"2025-07-25","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-25 17:24:18"}
[2025-07-25 17:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42378"}
[2025-07-25 17:32:30] Inquiry Request :
[2025-07-25 17:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250725173229","idTransaksi":"5879320725173229000451","checksum":"162dc28e100f412cc85c6688d39beecbf85174cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c6fd87b9fe0a0c1d3421d64ba2f198076722fb44bc9c75b2d2c047fff7f2c9e"}
[2025-07-25 17:32:30] {"id":33137,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":42378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42378","tanggal_invoice":"2025-07-25","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-25 17:24:18"}
[2025-07-25 17:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42378"}
[2025-07-25 17:32:38] Payment Request :
[2025-07-25 17:32:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250725173237","idTransaksi":"5879390725173237000451","idTagihan":"Jul\/42378","totalNominal":"3222500","nomorJurnalPembukuan":"5879390725173237000451","checksum":"667459221326d1111a2b4261afa3c7078dfa7cd9","rekeningPembayar":"7777777777777777","checksum256":"21795c6b77998d3b4fd2969d77fbf69f9e744f7c6f44002d322ec53ddb3a4639","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-25 17:32:38] {"id":33137,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":42378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42378","tanggal_invoice":"2025-07-25","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-25 17:24:18"}
[2025-07-25 17:32:38] START PAYMENT
[2025-07-25 17:32:40] END PAYMENT
[2025-07-25 17:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42378"}
[2025-07-25 17:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/42378"}
[2025-07-25 18:23:01] Inquiry Request :
[2025-07-25 18:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250725182300","idTransaksi":"5911250725182300000451","checksum":"0df5c7e8cbe1e55a2a70265263f48009b23a9ebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6517f2b09e0159da929bd8860856e638d411542b576844fdf68089a2b5d53fe0"}
[2025-07-25 18:23:02] {"id":33136,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":42377,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42377","tanggal_invoice":"2025-07-25","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-07-25 16:34:25"}
[2025-07-25 18:23:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/42377"}
[2025-07-25 18:23:12] Payment Request :
[2025-07-25 18:23:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250725182311","idTransaksi":"5911380725182311000451","idTagihan":"Jul\/42377","totalNominal":"3000000","nomorJurnalPembukuan":"5911380725182311000451","checksum":"c90fde388be05e20ef52b4868e6415958dfe7b21","rekeningPembayar":"7777777777777777","checksum256":"0a698dfad38750a3a016c2a3278b1a7fe04ccc6c9d7776d0b8acdb57b221a3c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-25 18:23:12] {"id":33136,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":42377,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42377","tanggal_invoice":"2025-07-25","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-07-25 16:34:25"}
[2025-07-25 18:23:12] START PAYMENT
[2025-07-25 18:23:14] END PAYMENT
[2025-07-25 18:23:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/42377"}
[2025-07-25 18:23:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/42377"}
[2025-07-25 18:41:39] Inquiry Request :
[2025-07-25 18:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250725114138","idTransaksi":"5084880725114138000451","checksum":"25c888668983307cbf9c41c5d4bdcc73cb24ad75","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d677c3d4545e5556ff6754f542516243d7f0e715a7afcd7c9d34f99f946ad24a"}
[2025-07-25 18:41:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}