[2023-09-13 04:54:52] Inquiry Request :
[2023-09-13 04:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"201289","tanggalTransaksi":"20230912215451","idTransaksi":"0565000912215451000451","checksum":"916a8fbaa9a45c5547d3d03257e8c69d935f2de6","totalNominalInquiry":0,"rekeningPembayar":"5307952082822645","checksum256":"34e764356114568af97ca62d74eb3edc001eed63d3b952c563ce1781b47f57a9"}
[2023-09-13 04:54:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201289 not found"}
[2023-09-13 10:13:37] Inquiry Request :
[2023-09-13 10:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20230913031335","idTransaksi":"1047120913031335000451","checksum":"240bac6095be97450cdba268d0141356d272c0e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc1101be447a50b12dc2bb01e8fb32cc5f495594729f3c6f625d654e99a0e17c"}
[2023-09-13 10:13:37] {"id":419,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":7831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7831","tanggal_invoice":"2023-09-13","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-13 10:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7831"}
[2023-09-13 10:17:11] Inquiry Request :
[2023-09-13 10:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422010014","tanggalTransaksi":"20230913101710","idTransaksi":"8688560913101710000451","checksum":"9efb04affc1acb9a2c44edde5d72dd2ed00bb1f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0853301a6975fe3163160de94589f55d2c1bc7fd4a34f6ce50793503ca88b9bb"}
[2023-09-13 10:17:11] {"id":419,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":7831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7831","tanggal_invoice":"2023-09-13","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-13 10:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7831"}
[2023-09-13 10:18:21] Payment Request :
[2023-09-13 10:18:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422010014","tanggalTransaksi":"20230913101820","idTransaksi":"8734990913101820000451","idTagihan":"Sep\/7831","totalNominal":"450000","nomorJurnalPembukuan":"8734990913101820000451","checksum":"ccc7881fe6b8c44d9a885257ef9b27d0a2dfb0de","rekeningPembayar":"7777777777777772","checksum256":"63cd184ea675655187efae6eecf44fbf1451072b029a98beb98ab70b91ad3ab7","totalFee":2000,"penanggungFee":"Nasabah","totalNominalPembayaranDanFee":452000}
[2023-09-13 10:18:21] {"id":419,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":7831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7831","tanggal_invoice":"2023-09-13","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-13 10:18:21] START PAYMENT
[2023-09-13 10:18:22] END PAYMENT
[2023-09-13 10:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7831"}
[2023-09-13 10:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7831"}
[2023-09-13 11:56:57] Inquiry Request :
[2023-09-13 11:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20230913045656","idTransaksi":"2635980913045656000451","checksum":"3d72a86b27ec49934058f54e7ae030e438ed44f8","totalNominalInquiry":622320,"rekeningPembayar":"7777777777777777","checksum256":"a401c0a179d52f6e87240994f5661c8d2a2c6bdc2c17dc148a8ce434d131581b"}
[2023-09-13 11:56:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}
[2023-09-13 12:01:04] Inquiry Request :
[2023-09-13 12:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20230913050103","idTransaksi":"2790640913050103000451","checksum":"ff7383eaae2aa02886f2f6f5e70e83f54a053f47","totalNominalInquiry":622320,"rekeningPembayar":"7777777777777777","checksum256":"cd8c2bf8c3d4d79a13b64a74842d0f5f9c0d2342dd1ec4191f88601a5425fc68"}
[2023-09-13 12:01:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}
[2023-09-13 12:12:25] Inquiry Request :
[2023-09-13 12:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20230913051224","idTransaksi":"3210150913051224000451","checksum":"e771b3723b56e62edf101632b499af00b70fa777","totalNominalInquiry":622230,"rekeningPembayar":"7777777777777777","checksum256":"4f179dfadc8a57a843cd493a31870fd9f1ae5ffaf53839a78ba5a161c3c4849f"}
[2023-09-13 12:12:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}
[2023-09-13 12:37:30] Inquiry Request :
[2023-09-13 12:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20230913053728","idTransaksi":"4143530913053728000451","checksum":"c541fd72248fe1c5ce8ccc5c94bbc4f1c73b8361","totalNominalInquiry":622320,"rekeningPembayar":"7777777777777777","checksum256":"2f0b74eb6a5b9f521ef2938af17a14601f28eec865b0be697f95bde178f4225c"}
[2023-09-13 12:37:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}