[2025-08-24 13:07:02] Inquiry Request :
[2025-08-24 13:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250824130701","idTransaksi":"2554480824130701000451","checksum":"7748fe4bd61a6a1a3f484e6b149bc459a34cfaa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b46c093bb81c8106eb0fced25ae1ace634310f80ac81ae577a9088950fd4a695"}
[2025-08-24 13:07:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241224 not found"}
[2025-08-24 13:08:57] Inquiry Request :
[2025-08-24 13:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20250824130857","idTransaksi":"2555080824130857000451","checksum":"21ce3fa48517d07fd32246a7b206904e484fab11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a19ba40a6da02e3f6d52fcc99dbe7f976bcfc47072104203f0afc33cd5d42da6"}
[2025-08-24 13:08:57] {"id":35261,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":44500,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44500","tanggal_invoice":"2025-08-24","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 13:06:34"}
[2025-08-24 13:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44500"}
[2025-08-24 13:09:07] Payment Request :
[2025-08-24 13:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20250824130906","idTransaksi":"2555170824130906000451","idTagihan":"Aug\/44500","totalNominal":"1400000","nomorJurnalPembukuan":"2555170824130906000451","checksum":"be29e95d2b8eb2642595820f00d0760eab371c99","rekeningPembayar":"7777777777777777","checksum256":"3a39f69962ff176f6624d6e36f88daabb11027e0ef93a609407383eefd8fae16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-24 13:09:07] {"id":35261,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":44500,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44500","tanggal_invoice":"2025-08-24","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 13:06:34"}
[2025-08-24 13:09:07] START PAYMENT
[2025-08-24 13:09:10] END PAYMENT
[2025-08-24 13:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44500"}
[2025-08-24 13:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44500"}
[2025-08-24 14:07:25] Inquiry Request :
[2025-08-24 14:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250824140723","idTransaksi":"2576260824140723000451","checksum":"82d783f923314f9c2b39263ed49078f43e1ee6f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2595551c2814d3f0ba435aed6cb6cc2175df2e5d2b62a996045f2476a4a6dac"}
[2025-08-24 14:07:25] {"id":33134,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":42375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42375","tanggal_invoice":"2025-08-24","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":1142500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1142500. Total bayar adalah sebanyak: 1142500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 13:58:46"}
[2025-08-24 14:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":1142500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1142500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1142500}],"idTagihan":"Aug\/42375"}
[2025-08-24 14:08:15] Payment Request :
[2025-08-24 14:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250824140814","idTransaksi":"2576600824140814000451","idTagihan":"Aug\/42375","totalNominal":"1142500","nomorJurnalPembukuan":"2576600824140814000451","checksum":"a1cc5e168f21b905a4c1fc4d7c7f756d180de801","rekeningPembayar":"7777777777777777","checksum256":"4ee34ce02aab815e5c747a85fd237e7b453b5f882f5411c4f4ddd9f6ec6670fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1142500}
[2025-08-24 14:08:15] {"id":33134,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":42375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42375","tanggal_invoice":"2025-08-24","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":1142500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1142500. Total bayar adalah sebanyak: 1142500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 13:58:46"}
[2025-08-24 14:08:15] START PAYMENT
[2025-08-24 14:08:18] END PAYMENT
[2025-08-24 14:08:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":1142500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1142500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1142500}],"idTagihan":"Aug\/42375"}
[2025-08-24 14:08:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":1142500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1142500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1142500}],"idTagihan":"Aug\/42375"}
[2025-08-24 14:12:15] Inquiry Request :
[2025-08-24 14:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250824141215","idTransaksi":"2578190824141215000451","checksum":"0779ed7581a602df8fe2447043d1b1e00f755e7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52500ccd5d9dd33034832b951c9a684b1c8613aa18cec22d3d9ccfaedd09dc6e"}
[2025-08-24 14:12:15] {"id":35262,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":44501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44501","tanggal_invoice":"2025-08-24","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 14:10:37"}
[2025-08-24 14:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44501"}
[2025-08-24 14:12:33] Payment Request :
[2025-08-24 14:12:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250824141232","idTransaksi":"2578300824141232000451","idTagihan":"Aug\/44501","totalNominal":"550000","nomorJurnalPembukuan":"2578300824141232000451","checksum":"9e78de703c1aea77cfeb802604a7207cfc5d34fb","rekeningPembayar":"7777777777777777","checksum256":"a432b29df868f0b82fe7d298eb9ad77431a2982669545f06fcb1bd335e6093bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-24 14:12:33] {"id":35262,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":44501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44501","tanggal_invoice":"2025-08-24","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 14:10:37"}
[2025-08-24 14:12:33] START PAYMENT
[2025-08-24 14:12:35] END PAYMENT
[2025-08-24 14:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44501"}
[2025-08-24 14:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44501"}
[2025-08-24 16:41:05] Inquiry Request :
[2025-08-24 16:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20250824094103","idTransaksi":"9850910824094103000451","checksum":"c3f17bbd2e8751518ffda7b4f8a0d51e9e60fe57","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"2d9c5539b64f6cb682544d3e11f259acba2279f2a3b2b1512f857d93839fcd0f"}
[2025-08-24 16:41:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-24 17:02:04] Inquiry Request :
[2025-08-24 17:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250824100203","idTransaksi":"0470100824100203000451","checksum":"6be6c6f4bb157ccc279652f75883870e6add75df","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"4144ef6f63c43033c0eb22667ac678a9497ec2e541c8dc5cf11127fb80cc7b05"}
[2025-08-24 17:02:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-24 17:03:12] Inquiry Request :
[2025-08-24 17:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250824100312","idTransaksi":"0503840824100312000451","checksum":"1c6cfe88ea35c531229b1b08cdf6bdd37d535377","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"18e9d46ad11c44c900616d0c813dc2e11e8d2e58a2865de459d579b1330fca5d"}
[2025-08-24 17:03:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-24 17:04:13] Inquiry Request :
[2025-08-24 17:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250824100412","idTransaksi":"0533420824100412000451","checksum":"bbf2e385b2a5e746bc8b8eeeacaf2095ca10c1e3","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"7e8c6b6d925555bbb1bb79d7f8c076e49b84b03de5e5ce0fb834d4bbcfebf114"}
[2025-08-24 17:04:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-24 20:48:50] Inquiry Request :
[2025-08-24 20:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250824204849","idTransaksi":"2732820824204849000451","checksum":"9a35b51644aa8ff2d30e2403d8d35b2d29e04918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0dedce816dea5ef23f13bfa4bae5b75d28ed3422f10c7c9f18cfcb09b751c1a"}
[2025-08-24 20:48:50] {"id":35264,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":44503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44503","tanggal_invoice":"2025-08-24","no_pembayaran":"425010007","nama":"Adam raffasya abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 20:46:22"}
[2025-08-24 20:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44503"}
[2025-08-24 20:48:59] Payment Request :
[2025-08-24 20:48:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250824204858","idTransaksi":"2732880824204858000451","idTagihan":"Aug\/44503","totalNominal":"450000","nomorJurnalPembukuan":"2732880824204858000451","checksum":"93318395044ef9282807f190c2758ac5b31132d9","rekeningPembayar":"7777777777777777","checksum256":"d67bd0d3ba79c59f6d6a1a05dc8c34dbcda9924116d892715cba98124dda4fd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-24 20:48:59] {"id":35264,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":44503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44503","tanggal_invoice":"2025-08-24","no_pembayaran":"425010007","nama":"Adam raffasya abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-24 20:46:22"}
[2025-08-24 20:48:59] START PAYMENT
[2025-08-24 20:49:01] END PAYMENT
[2025-08-24 20:49:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44503"}
[2025-08-24 20:49:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44503"}