[2023-09-18 09:10:33] Inquiry Request :
[2023-09-18 09:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20230918021019","idTransaksi":"2744280918021019000451","checksum":"3a2173d41ea3eaf3319e97792abce81e960b889b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aeff5be85a353608e145ea2485904ee159157f1e0e3a952bc390ca937acbd15"}
[2023-09-18 09:10:33] {"id":558,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":7959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7959","tanggal_invoice":"2023-09-18","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 09:08:33"}
[2023-09-18 09:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1150000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/7959"}
[2023-09-18 09:10:55] Payment Request :
[2023-09-18 09:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20230918021039","idTransaksi":"2757470918021039000451","idTagihan":"Sep\/7959","totalNominal":"1150000","nomorJurnalPembukuan":"2757470918021039000451","checksum":"9384c54d78ff0eef1d408a3d7cbc255c898dcb61","rekeningPembayar":"7777777777777777","checksum256":"bb6efb2b9aaac050a004e27c28cf763eaa2dc12f532995cfa92b2a46f1c3627f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-09-18 09:10:55] {"id":558,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":7959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7959","tanggal_invoice":"2023-09-18","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 09:08:33"}
[2023-09-18 09:10:55] START PAYMENT
[2023-09-18 09:10:55] END PAYMENT
[2023-09-18 09:10:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1150000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/7959"}
[2023-09-18 09:10:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1150000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/7959"}
[2023-09-18 09:36:00] Inquiry Request :
[2023-09-18 09:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"19060","tanggalTransaksi":"20230918023556","idTransaksi":"4181830918023556000451","checksum":"5236761eaeee5e974389aea3b660a952dfb9b18a","totalNominalInquiry":3709330,"rekeningPembayar":"7777777777777777","checksum256":"c700ee29c649a029b0f149c710dea561227dc670a06e9da6d21c19708631a72a"}
[2023-09-18 09:36:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19060 not found"}
[2023-09-18 09:37:09] Inquiry Request :
[2023-09-18 09:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"19060","tanggalTransaksi":"20230918023708","idTransaksi":"4252070918023708000451","checksum":"0bc4b3ba27f23d20a7f766777a58157db87eb6e2","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"63b751bd590d4f73fa9cbd7ddf15873b76baeb7003cd574e7baf668ce99e122e"}
[2023-09-18 09:37:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19060 not found"}
[2023-09-18 10:28:18] Inquiry Request :
[2023-09-18 10:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20230918032817","idTransaksi":"6284100918032817000451","checksum":"31523336d281dc7dc70383f273e63ab80d0cff1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b76a4b978b49840ca9ead0d086a3547990d5a8562e658638631ae466c889d034"}
[2023-09-18 10:28:18] {"id":468,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":7875,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/7875","tanggal_invoice":"2023-09-14","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":null}
[2023-09-18 10:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 900000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/7875"}
[2023-09-18 10:28:28] Payment Request :
[2023-09-18 10:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20230918032827","idTransaksi":"6291010918032827000451","idTagihan":"Sep\/7875","totalNominal":"900000","nomorJurnalPembukuan":"6291010918032827000451","checksum":"59c3ee84dd975cc95f8b8d418969ab981b00e4a4","rekeningPembayar":"7777777777777777","checksum256":"f7bf274f83971120571f752e1d833ba962e0b101d0da3c6388bdf45d438cd461","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-09-18 10:28:28] {"id":468,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":7875,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/7875","tanggal_invoice":"2023-09-14","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":null}
[2023-09-18 10:28:28] START PAYMENT
[2023-09-18 10:28:29] END PAYMENT
[2023-09-18 10:28:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 900000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/7875"}
[2023-09-18 10:28:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 900000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/7875"}
[2023-09-18 12:56:59] Inquiry Request :
[2023-09-18 12:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20230918055658","idTransaksi":"2575950918055658000451","checksum":"43939d61720c11150322371efc7ad5ec7a61df05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"293e35c026e4f3793eef3b6c4cf6e8e9795b5b596961dc7b30b19a5695a8c71e"}
[2023-09-18 12:56:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2023-09-18 13:01:20] Inquiry Request :
[2023-09-18 13:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"623020012","tanggalTransaksi":"20230918130119","idTransaksi":"2803830918130119000451","checksum":"05dfb41e38e8d780f002724cf4c437ba75406644","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0f61bb269bc2bbab87efac5ed867f8fd2a514c18a80e5505856b76b9bb950fc3"}
[2023-09-18 13:01:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-09-18 13:02:17] Inquiry Request :
[2023-09-18 13:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"623020012","tanggalTransaksi":"20230918130217","idTransaksi":"2840180918130217000451","checksum":"633f042d5d51b21618a5e80a436e459ba1e07240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ba4c217e99aa3213ca89e4c011421d3deb32fa75dfb81b19f0642a5b73ced37a"}
[2023-09-18 13:02:17] {"id":556,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":7958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7958","tanggal_invoice":"2023-09-18","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 09:01:08"}
[2023-09-18 13:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/7958"}
[2023-09-18 13:03:01] Inquiry Request :
[2023-09-18 13:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20230918060300","idTransaksi":"2822530918060300000451","checksum":"e165e713ca816460e52246c6aafc39d9c4b4786a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"357e82116ca613f9939384843d8337e2a3813d966cf56029dfb18f0da7188327"}
[2023-09-18 13:03:01] {"id":556,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":7958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7958","tanggal_invoice":"2023-09-18","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 09:01:08"}
[2023-09-18 13:03:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/7958"}
[2023-09-18 13:04:07] Inquiry Request :
[2023-09-18 13:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20230918060406","idTransaksi":"2867770918060406000451","checksum":"311e1c3cb4e3cc6c39adcc27b3e28b200dc36e80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ae609a1882e6506b0af32cf84c8e36a16194f66087531879ebfc9c676b5cffe"}
[2023-09-18 13:04:07] {"id":556,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":7958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7958","tanggal_invoice":"2023-09-18","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 09:01:08"}
[2023-09-18 13:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/7958"}
[2023-09-18 13:04:20] Payment Request :
[2023-09-18 13:04:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20230918060418","idTransaksi":"2876000918060418000451","idTagihan":"Sep\/7958","totalNominal":"1100000","nomorJurnalPembukuan":"2876000918060418000451","checksum":"4deb2eefb3b48ab473bd818d33e3f1fc8a029272","rekeningPembayar":"7777777777777777","checksum256":"30743b29fe8da83cd45da9a1cbbce3495ff005ad61d4201e290230ef37d86762","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-09-18 13:04:20] {"id":556,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":7958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7958","tanggal_invoice":"2023-09-18","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 09:01:08"}
[2023-09-18 13:04:20] START PAYMENT
[2023-09-18 13:04:21] END PAYMENT
[2023-09-18 13:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/7958"}
[2023-09-18 13:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/7958"}