[2025-10-19 13:23:31] Inquiry Request :
[2025-10-19 13:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1374934911","tanggalTransaksi":"20251019132329","idTransaksi":"1699971019132329000451","checksum":"71921069d8f7504e6f46d9fd88e31ff9e0f1f8fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e8b87a59b7347ffa94ccc26d390781a1a465faef24ad4447833b355619bfa53"}
[2025-10-19 13:23:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1374934911 not found"}
[2025-10-19 13:23:47] Inquiry Request :
[2025-10-19 13:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1374934911","tanggalTransaksi":"20251019132346","idTransaksi":"1700181019132346000451","checksum":"3ec5e219adc2805682d78254cdf05eecee6109dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82a0e2110c13a1a2359c9e7b641d103d141e6c4b958a9b04cbc61d21a1fcd112"}
[2025-10-19 13:23:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1374934911 not found"}
[2025-10-19 14:27:11] Inquiry Request :
[2025-10-19 14:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20251019142709","idTransaksi":"1734781019142709000451","checksum":"41fa98ac8f74328eae77baf02e1adf0f017be2eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28b40c464029f81cadfc09f7ee703806535989c7a12081be44cf0d18df6017e5"}
[2025-10-19 14:27:11] {"id":39729,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":49428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49428","tanggal_invoice":"2025-10-19","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-19 14:26:24"}
[2025-10-19 14:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49428"}
[2025-10-19 14:27:19] Payment Request :
[2025-10-19 14:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20251019142718","idTransaksi":"1734821019142718000451","idTagihan":"Oct\/49428","totalNominal":"400000","nomorJurnalPembukuan":"1734821019142718000451","checksum":"3970d8a6857231805d1df483ec269e8b1399e5e4","rekeningPembayar":"7777777777777777","checksum256":"d8948b68c24d659436713f173cd962930ed14daa3b40ad488ff74a3307dd2930","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-19 14:27:19] {"id":39729,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":49428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49428","tanggal_invoice":"2025-10-19","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-19 14:26:24"}
[2025-10-19 14:27:19] START PAYMENT
[2025-10-19 14:27:20] END PAYMENT
[2025-10-19 14:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49428"}
[2025-10-19 14:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49428"}
[2025-10-19 17:22:40] Inquiry Request :
[2025-10-19 17:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0101904323","tanggalTransaksi":"20251019172239","idTransaksi":"1837271019172239000451","checksum":"d1c155b261f6553a8aa80ac39183ccd5de059b81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ef3a85c52c67c1dab3d3cde5455f445b60fb48006c81e7b22d7ec2761a0f5b8"}
[2025-10-19 17:22:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0101904323 not found"}
[2025-10-19 21:51:21] Inquiry Request :
[2025-10-19 21:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7454331741","tanggalTransaksi":"20251019215119","idTransaksi":"2032311019215119000451","checksum":"a7312431bef119aef2e6224afb888d8b2faccf37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf489b1ffae4bcf1dd7b367352dd2d6e2b391901290e10b0d1131eee33ae3ab6"}
[2025-10-19 21:51:21] {"id":3296,"id_user":12165,"id_detail_siswa":11351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5389,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5389","tanggal_invoice":"2025-10-17","no_pembayaran":"7454331741","nama":"Raffasya Adzra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-19 21:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7454331741","idPelanggan":"7454331741","nama":"Raffasya Adzra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5389"}
[2025-10-19 21:52:01] Payment Request :
[2025-10-19 21:52:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7454331741","tanggalTransaksi":"20251019215200","idTransaksi":"2032641019215200000451","idTagihan":"Oct\/5389","totalNominal":"200000","nomorJurnalPembukuan":"2032641019215200000451","checksum":"337a092a0131ade530b11953b575ac2babc0a20e","rekeningPembayar":"7777777777777777","checksum256":"b8df31d0a6b64280679106c608d7da4b494ebf7d52ce90caa106da199abf6dfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-19 21:52:01] {"id":3296,"id_user":12165,"id_detail_siswa":11351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5389,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5389","tanggal_invoice":"2025-10-17","no_pembayaran":"7454331741","nama":"Raffasya Adzra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-19 21:52:01] START PAYMENT
[2025-10-19 21:52:14] END PAYMENT
[2025-10-19 21:52:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7454331741","idPelanggan":"7454331741","nama":"Raffasya Adzra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5389"}
[2025-10-19 21:52:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7454331741","idPelanggan":"7454331741","nama":"Raffasya Adzra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5389"}