[2025-07-23 09:22:33] Inquiry Request :
[2025-07-23 09:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A0057002 0451400000014","nomorPembayaran":"224121","tanggalTransaksi":"20250723022232","idTransaksi":"1615790723022232000451","checksum":"bcd4fdf0f60bd9c75cdca9f2f85b69adcc716582","totalNominalInquiry":0,"rekeningPembayar":"6034949006819820","checksum256":"abdadcfeb4dba9c89fa1db95f332d93daad82645f2e3d3cfb9046901c2f15b68"}
[2025-07-23 09:22:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224121 not found"}
[2025-07-23 13:45:40] Inquiry Request :
[2025-07-23 13:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20250723134539","idTransaksi":"4402120723134539000451","checksum":"f9385ae716f20312f203493e806629cf94b5bd7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81de98e1b39f44207e1fc70ff6ded63b230cf19cab7912eeb9fb80b26b498540"}
[2025-07-23 13:45:40] {"id":33125,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":42366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42366","tanggal_invoice":"2025-07-23","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-23 13:43:49"}
[2025-07-23 13:45:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/42366"}
[2025-07-23 13:45:50] Payment Request :
[2025-07-23 13:45:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20250723134548","idTransaksi":"4402250723134548000451","idTagihan":"Jul\/42366","totalNominal":"800000","nomorJurnalPembukuan":"4402250723134548000451","checksum":"af3b456d9a84011d15603c1cf443f5578869b0f0","rekeningPembayar":"7777777777777777","checksum256":"8c8a8ab39b4d06dc83d4e8adaedfe9ae2c1b4b25e32c0ca5fd6ea1d13f3622da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-07-23 13:45:50] {"id":33125,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":42366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42366","tanggal_invoice":"2025-07-23","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-23 13:43:49"}
[2025-07-23 13:45:50] START PAYMENT
[2025-07-23 13:45:51] END PAYMENT
[2025-07-23 13:45:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/42366"}
[2025-07-23 13:45:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/42366"}
[2025-07-23 13:50:44] Inquiry Request :
[2025-07-23 13:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241182","tanggalTransaksi":"20250723135043","idTransaksi":"4405440723135043000451","checksum":"ec0a930274da5431891bfc221fd85127edf6627e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c89e19e2a01bb914dad791d21d5704ed1b6312ba7cb06edfe4e630a3c380a23"}
[2025-07-23 13:50:44] {"id":33123,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":42364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42364","tanggal_invoice":"2025-07-23","no_pembayaran":"112241182","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":750000,"informasi":"Pembayaran dan Tabungan Qurban August 2025 - September 2025 sebanyak: 750000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-23 12:23:07"}
[2025-07-23 13:50:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Tabungan Qurban"},{"label_key":"Info2","label_value":" August 2025 - September 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jul\/42364"}
[2025-07-23 21:53:07] Inquiry Request :
[2025-07-23 21:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6963935231","tanggalTransaksi":"20250723215306","idTransaksi":"4681020723215306000451","checksum":"54f6c2a1a278a1bc47a925f6beb51892d299dea1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359feeb5a108b513b431b79632c6cfa7dd2e2367554054553000afe5464dd76d"}
[2025-07-23 21:53:08] {"id":2585,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4712,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4712","tanggal_invoice":"2025-07-23","no_pembayaran":"6963935231","nama":"MARYAM BINTI FURQAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-23 21:53:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6963935231","idPelanggan":"6963935231","nama":"MARYAM BINTI FURQAN","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":"Jul\/4712"}
[2025-07-23 21:53:15] Payment Request :
[2025-07-23 21:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6963935231","tanggalTransaksi":"20250723215313","idTransaksi":"4681090723215313000451","idTagihan":"Jul\/4712","totalNominal":"300000","nomorJurnalPembukuan":"4681090723215313000451","checksum":"ca5366bc99d5030a788f536e885bd4ea8b9c179a","rekeningPembayar":"7777777777777777","checksum256":"527a73f713b785d706a6834ef97722163f3e63cc1e11a089ca44e9684be8f4b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-07-23 21:53:15] {"id":2585,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4712,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4712","tanggal_invoice":"2025-07-23","no_pembayaran":"6963935231","nama":"MARYAM BINTI FURQAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-23 21:53:15] START PAYMENT
[2025-07-23 21:53:30] END PAYMENT
[2025-07-23 21:53:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6963935231","idPelanggan":"6963935231","nama":"MARYAM BINTI FURQAN","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":"Jul\/4712"}
[2025-07-23 21:53:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6963935231","idPelanggan":"6963935231","nama":"MARYAM BINTI FURQAN","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":"Jul\/4712"}