[2025-08-17 05:48:16] Inquiry Request :
[2025-08-17 05:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020094","tanggalTransaksi":"20250816224815","idTransaksi":"0917270816224815000451","checksum":"70a60db1bb40d4d448d733473a762da953455818","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"1192a8e84c4c012ce8a87b196f29558c1213ea56105e63f7ea78de5182971314"}
[2025-08-17 05:48:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-17 06:37:05] Inquiry Request :
[2025-08-17 06:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250817063703","idTransaksi":"6446690817063703000451","checksum":"e8d15cad36a3a1099b80fd29148ab534a98baa72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d56d0b4d8e574fbda88ac13838e80a8da1563c33053662e90e44806eb5dd354c"}
[2025-08-17 06:37:05] {"id":35092,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":44331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44331","tanggal_invoice":"2025-08-17","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-17 06:36:02"}
[2025-08-17 06:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44331"}
[2025-08-17 06:37:11] Payment Request :
[2025-08-17 06:37:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250817063710","idTransaksi":"6446720817063710000451","idTagihan":"Aug\/44331","totalNominal":"400000","nomorJurnalPembukuan":"6446720817063710000451","checksum":"64682a69e1bb1e1ddcc783bee7bb6248b2691d15","rekeningPembayar":"7777777777777777","checksum256":"742dbe31fd6bb2b0ec191acbcf98bc3b371cc56e98344bc4fd3351d4772646da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-17 06:37:11] {"id":35092,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":44331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44331","tanggal_invoice":"2025-08-17","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-17 06:36:02"}
[2025-08-17 06:37:11] START PAYMENT
[2025-08-17 06:37:13] END PAYMENT
[2025-08-17 06:37:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44331"}
[2025-08-17 06:37:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44331"}
[2025-08-17 06:42:15] Inquiry Request :
[2025-08-17 06:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20250817064214","idTransaksi":"6448430817064214000451","checksum":"d28ce36ce88e9f62bd0c8187bcd9422ddfa7be43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"977ebd9bdee2bae607a8102b68757d8e16d5419f8f99b9f53c495f66d3625b84"}
[2025-08-17 06:42:15] {"id":35093,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":44332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44332","tanggal_invoice":"2025-08-17","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-17 06:41:53"}
[2025-08-17 06:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44332"}
[2025-08-17 06:42:21] Payment Request :
[2025-08-17 06:42:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20250817064220","idTransaksi":"6448460817064220000451","idTagihan":"Aug\/44332","totalNominal":"400000","nomorJurnalPembukuan":"6448460817064220000451","checksum":"3c6f957d6f4f42cb68023cc7fe758e8bd3fcc79f","rekeningPembayar":"7777777777777777","checksum256":"c843c40256e771551ebf1361851db0655db037d0d82ada81d311d968a62a0731","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-17 06:42:21] {"id":35093,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":44332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44332","tanggal_invoice":"2025-08-17","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-17 06:41:53"}
[2025-08-17 06:42:21] START PAYMENT
[2025-08-17 06:42:23] END PAYMENT
[2025-08-17 06:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44332"}
[2025-08-17 06:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44332"}
[2025-08-17 12:49:07] Inquiry Request :
[2025-08-17 12:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"626040072","tanggalTransaksi":"20250817054906","idTransaksi":"3495000817054906000451","checksum":"cc6c6bf1d30f8b7867742f4779d2b14d18985392","totalNominalInquiry":1,"rekeningPembayar":"6013012204041278","checksum256":"8e0ca3a012e0e57557cf4341c0de6036b4728ff63b9b91f1033cb14d073b5606"}
[2025-08-17 12:49:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 626040072 not found"}
[2025-08-17 22:02:01] Inquiry Request :
[2025-08-17 22:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010026","tanggalTransaksi":"20250817150200","idTransaksi":"9587280817150200000451","checksum":"4a5f0edd41fb0042cefc183ac66bf72e4bce721d","totalNominalInquiry":0,"rekeningPembayar":"5379412139273337","checksum256":"12dd908d92a0efbcf926f6595a88f0e65e65fa71e18f39b7254bdaa6789dad61"}
[2025-08-17 22:02:01] {"id":35101,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":44340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44340","tanggal_invoice":"2025-08-17","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-08-17 22:00:06"}
[2025-08-17 22:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/44340"}
[2025-08-17 22:02:08] Inquiry Request :
[2025-08-17 22:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010026","tanggalTransaksi":"20250817150207","idTransaksi":"9589200817150207000451","checksum":"8584603251a5e6f64b069c42ac956573536fb0af","totalNominalInquiry":0,"rekeningPembayar":"5379412139273337","checksum256":"6ec1c8deae9ca7431001d9f729ac73b666f7d499f14b55d147573c40b8bc787b"}
[2025-08-17 22:02:08] {"id":35101,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":44340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44340","tanggal_invoice":"2025-08-17","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-08-17 22:00:06"}
[2025-08-17 22:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/44340"}
[2025-08-17 22:02:38] Inquiry Request :
[2025-08-17 22:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010026","tanggalTransaksi":"20250817150238","idTransaksi":"9596730817150238000451","checksum":"1784683a8c4ef3fb225ebdc254e0897de58a10d8","totalNominalInquiry":450000,"rekeningPembayar":"5379412139273337","checksum256":"bc55c4c54ab7e93527cdb05532b296511a490fa719a1b5cb368ee8f6327eedeb"}
[2025-08-17 22:02:39] {"id":35101,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":44340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44340","tanggal_invoice":"2025-08-17","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-08-17 22:00:06"}
[2025-08-17 22:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/44340"}
[2025-08-17 22:03:04] Payment Request :
[2025-08-17 22:03:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010026","tanggalTransaksi":"20250817150302","idTransaksi":"9602500817150302000451","idTagihan":"Aug\/44340","totalNominal":"450000","nomorJurnalPembukuan":"9602500817150302000451","checksum":"954c8e693a059a1a1c4b162401190c5e65456136","rekeningPembayar":"5379412139273337","checksum256":"e7d1185ef1ee870596622da36e5379d2d0f485a99da87be029ad34ecd541b203","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-17 22:03:04] {"id":35101,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":44340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44340","tanggal_invoice":"2025-08-17","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-08-17 22:00:06"}
[2025-08-17 22:03:04] START PAYMENT
[2025-08-17 22:03:06] END PAYMENT
[2025-08-17 22:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/44340"}
[2025-08-17 22:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/44340"}