[2025-10-18 08:43:45] Inquiry Request :
[2025-10-18 08:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4985643431","tanggalTransaksi":"20251018014343","idTransaksi":"4359901018014343000451","checksum":"8aee15bcb583e8c4932688d7ee76f0a69c8ae9ed","totalNominalInquiry":0,"rekeningPembayar":"5307952114407365","checksum256":"702ed9db2eb748995542874c6fcd6dc88798cb2f92a2ac74e99658fc222fd037"}
[2025-10-18 08:43:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-10-18 09:01:24] Inquiry Request :
[2025-10-18 09:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4985643431","tanggalTransaksi":"20251018020123","idTransaksi":"4869501018020123000451","checksum":"eded185dca2d46c0e185e4f9e4efcb0a53b37f0c","totalNominalInquiry":0,"rekeningPembayar":"5307952114407365","checksum256":"95e991883c534cf22f69ec98e0340bc7a464066963c06613c9dbe597eb2a1f40"}
[2025-10-18 09:01:24] {"id":3305,"id_user":12254,"id_detail_siswa":11440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5397,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5397","tanggal_invoice":"2025-10-18","no_pembayaran":"4985643431","nama":"Rohimul Hafiz","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 09:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4985643431","idPelanggan":"4985643431","nama":"Rohimul Hafiz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5397"}
[2025-10-18 09:01:42] Inquiry Request :
[2025-10-18 09:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4985643431","tanggalTransaksi":"20251018020142","idTransaksi":"4879161018020142000451","checksum":"aa90aceae333253b213006d14d52ca8d6d17ce44","totalNominalInquiry":0,"rekeningPembayar":"5307952114407365","checksum256":"281ff5e91142aaad411a3cf8d465c1e5b3f63cd5e7952a6c21f1b062a5bd7000"}
[2025-10-18 09:01:42] {"id":3305,"id_user":12254,"id_detail_siswa":11440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5397,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5397","tanggal_invoice":"2025-10-18","no_pembayaran":"4985643431","nama":"Rohimul Hafiz","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 09:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4985643431","idPelanggan":"4985643431","nama":"Rohimul Hafiz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5397"}
[2025-10-18 14:30:19] Inquiry Request :
[2025-10-18 14:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"7231282521","tanggalTransaksi":"20251018073018","idTransaksi":"4526401018073018000451","checksum":"3228b84f3ea70763cb88ea226444e3ed945b20f3","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"771456ae39f863671f67dfa0471d0b9655c72f23a86c6e20363d214c0015007d"}
[2025-10-18 14:30:19] {"id":3293,"id_user":12231,"id_detail_siswa":11417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5386,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5386","tanggal_invoice":"2025-10-17","no_pembayaran":"7231282521","nama":"MUDZULLAH RAHIM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 14:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7231282521","idPelanggan":"7231282521","nama":"MUDZULLAH RAHIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5386"}
[2025-10-18 14:31:06] Inquiry Request :
[2025-10-18 14:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"7231282521","tanggalTransaksi":"20251018073105","idTransaksi":"4547751018073105000451","checksum":"78ba839dcc92011d6d3f5a8dfa9f0d38cd7744b5","totalNominalInquiry":300000,"rekeningPembayar":"6221007799999999","checksum256":"89116df076f42afb9a828a16015a7fb986aa8b35da1fa518c7095641737f85c1"}
[2025-10-18 14:31:06] {"id":3293,"id_user":12231,"id_detail_siswa":11417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5386,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5386","tanggal_invoice":"2025-10-17","no_pembayaran":"7231282521","nama":"MUDZULLAH RAHIM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 14:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7231282521","idPelanggan":"7231282521","nama":"MUDZULLAH RAHIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5386"}
[2025-10-18 14:31:26] Payment Request :
[2025-10-18 14:31:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"7231282521","tanggalTransaksi":"20251018073124","idTransaksi":"4556771018073124000451","idTagihan":"Oct\/5386","totalNominal":"300000","nomorJurnalPembukuan":"4556771018073124000451","checksum":"c854a8095accb7306853ec41512b76d8b4d70280","rekeningPembayar":"6221007799999999","checksum256":"45da0fdd548c9d763d7f0382e9d7219a2dcb21b93bd8844a8804bc08eeffdf5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-18 14:31:26] {"id":3293,"id_user":12231,"id_detail_siswa":11417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5386,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5386","tanggal_invoice":"2025-10-17","no_pembayaran":"7231282521","nama":"MUDZULLAH RAHIM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 14:31:26] START PAYMENT
[2025-10-18 14:31:38] END PAYMENT
[2025-10-18 14:31:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7231282521","idPelanggan":"7231282521","nama":"MUDZULLAH RAHIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5386"}
[2025-10-18 14:31:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7231282521","idPelanggan":"7231282521","nama":"MUDZULLAH RAHIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5386"}
[2025-10-18 16:07:40] Inquiry Request :
[2025-10-18 16:07:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4525856771","tanggalTransaksi":"20251018160739","idTransaksi":"1198981018160739000451","checksum":"6a7e2f5095573382527c916e8223d5951c6e1089","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"485f739f2089c42f27c0cc650d4101aa533fa603dcacb8ee30239ee2e44c7454"}
[2025-10-18 16:07:40] {"id":3285,"id_user":12118,"id_detail_siswa":11304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5378,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5378","tanggal_invoice":"2025-10-16","no_pembayaran":"4525856771","nama":"Muhammad Azka Rianto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 16:07:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4525856771","idPelanggan":"4525856771","nama":"Muhammad Azka Rianto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5378"}
[2025-10-18 16:07:55] Payment Request :
[2025-10-18 16:07:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4525856771","tanggalTransaksi":"20251018160754","idTransaksi":"1199151018160754000451","idTagihan":"Oct\/5378","totalNominal":"300000","nomorJurnalPembukuan":"1199151018160754000451","checksum":"5b1afbbbda962ba807a1158c43fdf54168c0efb3","rekeningPembayar":"7777777777777777","checksum256":"083414ed2c6f969ba1ce0d99dadd7bcc804a35f6205d99ed9b696abcf61aae56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-18 16:07:55] {"id":3285,"id_user":12118,"id_detail_siswa":11304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5378,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5378","tanggal_invoice":"2025-10-16","no_pembayaran":"4525856771","nama":"Muhammad Azka Rianto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 16:07:55] START PAYMENT
[2025-10-18 16:08:08] END PAYMENT
[2025-10-18 16:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4525856771","idPelanggan":"4525856771","nama":"Muhammad Azka Rianto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5378"}
[2025-10-18 16:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4525856771","idPelanggan":"4525856771","nama":"Muhammad Azka Rianto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5378"}
[2025-10-18 17:22:06] Inquiry Request :
[2025-10-18 17:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20251018102205","idTransaksi":"0175601018102205000451","checksum":"a81deef55fa55fb1c72f3147b48eae95dbb701d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46b7ff0fe99afb81d6bf97fa8f64d26af75fa8ef3d40aeda376fe82cd5fa3cc8"}
[2025-10-18 17:22:06] {"id":39725,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":49424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49424","tanggal_invoice":"2025-10-18","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-18 17:20:05"}
[2025-10-18 17:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49424"}
[2025-10-18 17:22:11] Payment Request :
[2025-10-18 17:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20251018102209","idTransaksi":"0176281018102209000451","idTagihan":"Oct\/49424","totalNominal":"550000","nomorJurnalPembukuan":"0176281018102209000451","checksum":"ebc5ba04859b2638d493e3fd9ea978e32550a8f6","rekeningPembayar":"7777777777777777","checksum256":"ea50e3f83125979cb2ef2b89e7748201628abb2bf28412951c0bc8639d596b24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-18 17:22:11] {"id":39725,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":49424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49424","tanggal_invoice":"2025-10-18","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-18 17:20:05"}
[2025-10-18 17:22:11] START PAYMENT
[2025-10-18 17:22:13] END PAYMENT
[2025-10-18 17:22:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49424"}
[2025-10-18 17:22:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49424"}
[2025-10-18 20:27:20] Inquiry Request :
[2025-10-18 20:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010022","tanggalTransaksi":"20251018202719","idTransaksi":"1330261018202719000451","checksum":"e6801c08298da0be02c18b7fbd46588ca3fef82a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73db7f84a0201916c80b932fcc0ef71be9e918df595f7d68f80324834ca7227d"}
[2025-10-18 20:27:20] {"id":39726,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":49425,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49425","tanggal_invoice":"2025-10-18","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-18 20:22:20"}
[2025-10-18 20:27:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49425"}
[2025-10-18 20:27:40] Payment Request :
[2025-10-18 20:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010022","tanggalTransaksi":"20251018202738","idTransaksi":"1330371018202738000451","idTagihan":"Oct\/49425","totalNominal":"800000","nomorJurnalPembukuan":"1330371018202738000451","checksum":"c015ae934d933b7deb68fa89edb3f47827cfcf4f","rekeningPembayar":"7777777777777777","checksum256":"ede5a1018c1a38ac6f762553bfa2ae927282085e8369da3f06c51e595ae22037","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-18 20:27:40] {"id":39726,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":49425,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49425","tanggal_invoice":"2025-10-18","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-18 20:22:20"}
[2025-10-18 20:27:40] START PAYMENT
[2025-10-18 20:27:42] END PAYMENT
[2025-10-18 20:27:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49425"}
[2025-10-18 20:27:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49425"}
[2025-10-18 21:21:02] Inquiry Request :
[2025-10-18 21:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0101904323","tanggalTransaksi":"20251018212101","idTransaksi":"1354641018212101000451","checksum":"91ed4df21c64e44ec701be7ac0d10d120a10e77b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36129321e0a49100b2875b64814d1722a3c11b51c09167cdbf53af1a9761fb05"}
[2025-10-18 21:21:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0101904323 not found"}
[2025-10-18 21:23:10] Inquiry Request :
[2025-10-18 21:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011420101904323","tanggalTransaksi":"20251018212309","idTransaksi":"1355501018212309000451","checksum":"89f74fc1dc33f5973ca372c95a1ac3aa0e761d9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4273637fa6363937b41ef5387bef1a402bdbff328a54fdc7853d2496f92c8249"}
[2025-10-18 21:23:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011420101904323 not found"}
[2025-10-18 21:27:04] Inquiry Request :
[2025-10-18 21:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0101904323","tanggalTransaksi":"20251018212701","idTransaksi":"1357171018212701000451","checksum":"dadecc8708d4709b42d7b0ac23c6a9057c078aca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f67de712ce364d555bd1c066295cb45326b253db2848ab2be2cc27fe7cc98ec"}
[2025-10-18 21:27:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0101904323 not found"}
[2025-10-18 21:56:39] Inquiry Request :
[2025-10-18 21:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9875688181","tanggalTransaksi":"20251018145635","idTransaksi":"6726041018145635000451","checksum":"027a08fd23ffe8faec24914a387c9cf9c6879a45","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"248b1d56a9a08f60e04f0d4e451ad52c86fcd1fd9a61ae4429fa363aa740f8ed"}
[2025-10-18 21:56:39] {"id":3309,"id_user":12262,"id_detail_siswa":11448,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5401,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5401","tanggal_invoice":"2025-10-18","no_pembayaran":"9875688181","nama":"Ahmad Abiy Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 21:56:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9875688181","idPelanggan":"9875688181","nama":"Ahmad Abiy Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5401"}
[2025-10-18 21:57:54] Payment Request :
[2025-10-18 21:57:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9875688181","tanggalTransaksi":"20251018145751","idTransaksi":"6744181018145751000451","idTagihan":"Oct\/5401","totalNominal":"150000","nomorJurnalPembukuan":"6744181018145751000451","checksum":"352eef46eee5b3c02b4e27946ee6f35ec17c9221","rekeningPembayar":"6032989912583492","checksum256":"2917d48b9b0e3c5a46d421faf3e188172a7f3d607e367a62685d3eed4667680b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-18 21:57:55] {"id":3309,"id_user":12262,"id_detail_siswa":11448,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5401,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5401","tanggal_invoice":"2025-10-18","no_pembayaran":"9875688181","nama":"Ahmad Abiy Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-18 21:57:55] START PAYMENT
[2025-10-18 21:58:08] END PAYMENT
[2025-10-18 21:58:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9875688181","idPelanggan":"9875688181","nama":"Ahmad Abiy Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5401"}
[2025-10-18 21:58:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9875688181","idPelanggan":"9875688181","nama":"Ahmad Abiy Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5401"}