[2025-09-19 06:24:40] Inquiry Request :
[2025-09-19 06:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250919062439","idTransaksi":"0520790919062439000451","checksum":"4c8f1de1d6ac430e71b0f4942c2c631faf01cc36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8937ccc6bc8eb11c847b02073e4c7a01710be972898067f9f48205bff3d0683d"}
[2025-09-19 06:24:40] {"id":37401,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":46959,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46959","tanggal_invoice":"2025-09-19","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 06:24:13"}
[2025-09-19 06:24:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46959"}
[2025-09-19 06:24:54] Payment Request :
[2025-09-19 06:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250919062453","idTransaksi":"0520940919062453000451","idTagihan":"Sep\/46959","totalNominal":"1400000","nomorJurnalPembukuan":"0520940919062453000451","checksum":"f09e9151d69a8cea752fd4703d02e4d905ed903a","rekeningPembayar":"7777777777777777","checksum256":"f7332b0dfdc7e980cbff9b0b14a73edb4ceba16e7d71480abe2448cdbf06c1c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-19 06:24:54] {"id":37401,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":46959,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46959","tanggal_invoice":"2025-09-19","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 06:24:13"}
[2025-09-19 06:24:54] START PAYMENT
[2025-09-19 06:24:57] END PAYMENT
[2025-09-19 06:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46959"}
[2025-09-19 06:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46959"}
[2025-09-19 09:56:37] Inquiry Request :
[2025-09-19 09:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"100110102202","tanggalTransaksi":"20250919025636","idTransaksi":"0880960919025636000451","checksum":"c7d2f339b385a208db05a8a9773e21cb53148e19","totalNominalInquiry":1,"rekeningPembayar":"5326595018136957","checksum256":"c2ef929f14fad216b0ea7ec125c867a2616f945a10974c38c551cc47f4dc51e2"}
[2025-09-19 09:56:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110102202 not found"}
[2025-09-19 13:21:17] Inquiry Request :
[2025-09-19 13:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250919132116","idTransaksi":"0828080919132116000451","checksum":"34b1649a8493de38ca87c0b3f0f8116f2ba06893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d561b070547764b762db1a5c6561fec09a2fb20d3b082544a5678d71387c3cbe"}
[2025-09-19 13:21:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-19 17:09:41] Inquiry Request :
[2025-09-19 17:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250919100940","idTransaksi":"8998770919100940000451","checksum":"579912f1667d8b857700a559e638218c013d2325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"720b5639bfcfefded7751a28e7db8965c52623708a51a12bef4fc569ac1f3b16"}
[2025-09-19 17:09:41] {"id":37407,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":46965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46965","tanggal_invoice":"2025-09-19","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-09-19 16:55:35"}
[2025-09-19 17:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Sep\/46965"}
[2025-09-19 17:09:45] Payment Request :
[2025-09-19 17:09:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250919100943","idTransaksi":"8999610919100943000451","idTagihan":"Sep\/46965","totalNominal":"400000","nomorJurnalPembukuan":"8999610919100943000451","checksum":"5e006994895e57c03aec3e1fedc8bfbff75d1356","rekeningPembayar":"7777777777777777","checksum256":"7b46ef27b811886171d57249ddb8b0ac6d3f0ea75c2ea03ec4519b13ca26e062","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-19 17:09:45] {"id":37407,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":46965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46965","tanggal_invoice":"2025-09-19","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-09-19 16:55:35"}
[2025-09-19 17:09:45] START PAYMENT
[2025-09-19 17:09:46] END PAYMENT
[2025-09-19 17:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Sep\/46965"}
[2025-09-19 17:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Sep\/46965"}
[2025-09-19 17:44:59] Inquiry Request :
[2025-09-19 17:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20250919104458","idTransaksi":"9461210919104458000451","checksum":"bf8ed812bbee49c8822859e9f6abe447c6a36b65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e474416b990a4765677ae9dab40ed5c0b648bfd523a9745b584d10a70e3393c"}
[2025-09-19 17:44:59] {"id":37408,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":46966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46966","tanggal_invoice":"2025-09-19","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 17:42:45"}
[2025-09-19 17:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/46966"}
[2025-09-19 17:45:26] Payment Request :
[2025-09-19 17:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20250919104525","idTransaksi":"9467790919104525000451","idTagihan":"Sep\/46966","totalNominal":"840000","nomorJurnalPembukuan":"9467790919104525000451","checksum":"b4b25f5b66d9aeb8540ebc92911cd9c57a1afd5a","rekeningPembayar":"7777777777777777","checksum256":"75a83cb83a8e6243a707b009067fa13a6a5e68a0dd615f72f23bfd1e2ed297e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-09-19 17:45:27] {"id":37408,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":46966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46966","tanggal_invoice":"2025-09-19","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 17:42:45"}
[2025-09-19 17:45:27] START PAYMENT
[2025-09-19 17:45:29] END PAYMENT
[2025-09-19 17:45:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/46966"}
[2025-09-19 17:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/46966"}
[2025-09-19 18:21:42] Inquiry Request :
[2025-09-19 18:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20250919112139","idTransaksi":"9915130919112139000451","checksum":"718e971d3cdd194728ba7f3370fa9c38f091d020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0edf99578bbd7cc1612b21e0b7f334d19196da47e80de566b3c25c1b103a5407"}
[2025-09-19 18:21:42] {"id":37409,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":46967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46967","tanggal_invoice":"2025-09-19","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 18:20:02"}
[2025-09-19 18:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46967"}
[2025-09-19 18:21:50] Payment Request :
[2025-09-19 18:21:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20250919112147","idTransaksi":"9917210919112147000451","idTagihan":"Sep\/46967","totalNominal":"500000","nomorJurnalPembukuan":"9917210919112147000451","checksum":"2d52f2eb3ab693f5a53064efffe40bb6c2608543","rekeningPembayar":"7777777777777777","checksum256":"247e3aa23877a07afe29e9535877ebd14e1cb48af9629b7609964fb17f92b23f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-19 18:21:50] {"id":37409,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":46967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46967","tanggal_invoice":"2025-09-19","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 18:20:02"}
[2025-09-19 18:21:50] START PAYMENT
[2025-09-19 18:21:53] END PAYMENT
[2025-09-19 18:21:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46967"}
[2025-09-19 18:21:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46967"}
[2025-09-19 20:51:49] Inquiry Request :
[2025-09-19 20:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20250919135139","idTransaksi":"2045730919135139000451","checksum":"ae7e9dc8d244850d2fe18809218d0f372e6fb749","totalNominalInquiry":0,"rekeningPembayar":"6032989916377343","checksum256":"a7bb5236e540790301b04d358d59602c7542361e716467400b0e8c7bb8704039"}
[2025-09-19 20:51:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-19 20:52:04] Inquiry Request :
[2025-09-19 20:52:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20250919135203","idTransaksi":"2057450919135203000451","checksum":"46450eb4cf2054e3bfca6c9d8734d2f5db50f15a","totalNominalInquiry":0,"rekeningPembayar":"6032989916377343","checksum256":"b6fb38370bb1ba62f8e7e286445cf8486fb590a92e602cb7976cb4c2e10ce759"}
[2025-09-19 20:52:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}