[2023-09-19 06:08:06] Inquiry Request :
[2023-09-19 06:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20230918230804","idTransaksi":"8813330918230804000451","checksum":"a294e777000845c65d040c0f254a096185c45aee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff121abbb4fe6048064da738a9c7fb85ec34becdcae328c23fe9bffba4beec8"}
[2023-09-19 06:08:06] {"id":559,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":6938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/6938","tanggal_invoice":"2023-09-18","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 17:22:27"}
[2023-09-19 06:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1425000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/6938"}
[2023-09-19 06:08:15] Payment Request :
[2023-09-19 06:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20230918230813","idTransaksi":"8815290918230813000451","idTagihan":"Sep\/6938","totalNominal":"1425000","nomorJurnalPembukuan":"8815290918230813000451","checksum":"6137c3dc75ed6e98ccf2605c28f34a15a337b187","rekeningPembayar":"7777777777777777","checksum256":"462522cad3bb53e1f6be5917d7d015ab6903059e89fbfe846c438ba4bdf0d859","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2023-09-19 06:08:15] {"id":559,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":6938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/6938","tanggal_invoice":"2023-09-18","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 17:22:27"}
[2023-09-19 06:08:15] START PAYMENT
[2023-09-19 06:08:15] END PAYMENT
[2023-09-19 06:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1425000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/6938"}
[2023-09-19 06:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1425000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/6938"}
[2023-09-19 11:06:35] Inquiry Request :
[2023-09-19 11:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20230919040634","idTransaksi":"7832140919040634000451","checksum":"753f1f548f11e71f7cb937327c9d6f3de9ef1443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c87f0e646f05305507e3d58c5fe90b8a493fc2bcb2cb2aece770f74e9a88bee7"}
[2023-09-19 11:06:35] {"id":482,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":7890,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7890","tanggal_invoice":"2023-09-19","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-19 11:04:56"}
[2023-09-19 11:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7890"}
[2023-09-19 11:06:40] Payment Request :
[2023-09-19 11:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20230919040638","idTransaksi":"7834730919040638000451","idTagihan":"Sep\/7890","totalNominal":"450000","nomorJurnalPembukuan":"7834730919040638000451","checksum":"017a29c45cfba8a3f1e041928e4e9396dc4b5857","rekeningPembayar":"7777777777777777","checksum256":"eb50a2d4363a2a342e03b0906a9931ce2de1326c2b0ec22fe60d06ef1ebfabec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-09-19 11:06:40] {"id":482,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":7890,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7890","tanggal_invoice":"2023-09-19","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-19 11:04:56"}
[2023-09-19 11:06:40] START PAYMENT
[2023-09-19 11:06:40] END PAYMENT
[2023-09-19 11:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7890"}
[2023-09-19 11:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7890"}
[2023-09-19 11:32:46] Inquiry Request :
[2023-09-19 11:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"25091","tanggalTransaksi":"20230919043245","idTransaksi":"6810210919043245000451","checksum":"5871e531122442d9293e3943b9480d3580c53046","totalNominalInquiry":1952200,"rekeningPembayar":"7777777777777777","checksum256":"ad8aa9ad9fb0bafb15402c99bd06c50194962298bff9a835e6da8610f700e508"}
[2023-09-19 11:32:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25091 not found"}
[2023-09-19 11:33:43] Inquiry Request :
[2023-09-19 11:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"25091","tanggalTransaksi":"20230919043342","idTransaksi":"6847400919043342000451","checksum":"891ec21ff7aca634c0cf3484b30e2488a8e70839","totalNominalInquiry":1952200,"rekeningPembayar":"7777777777777777","checksum256":"2fe04603311ebaf6a300698c524b88f9263e938a6d010e8fb55fc5f7854299b5"}
[2023-09-19 11:33:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25091 not found"}
[2023-09-19 11:35:17] Inquiry Request :
[2023-09-19 11:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"25091","tanggalTransaksi":"20230919043516","idTransaksi":"6909650919043516000451","checksum":"02fa890eb96c3249a3c04624f0ab48dec24eb662","totalNominalInquiry":1952200,"rekeningPembayar":"7777777777777777","checksum256":"5ae5a8f860a8952e0f6b11e6934f30125d9080595729ae5f239289e7a51d2805"}
[2023-09-19 11:35:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25091 not found"}
[2023-09-19 14:44:45] Inquiry Request :
[2023-09-19 14:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20230919074443","idTransaksi":"6380290919074443000451","checksum":"5f9c76fa52d5395852768080e03326b2ce8ec477","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df1d8a23cb67cf6509e16a29357cb9298dc142317a767016eed374873e38397"}
[2023-09-19 14:44:45] {"id":575,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":7975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7975","tanggal_invoice":"2023-09-18","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 15:34:13"}
[2023-09-19 14:44:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1350000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/7975"}
[2023-09-19 14:44:54] Payment Request :
[2023-09-19 14:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20230919074453","idTransaksi":"6386220919074453000451","idTagihan":"Sep\/7975","totalNominal":"1350000","nomorJurnalPembukuan":"6386220919074453000451","checksum":"473fd8fa5f9746deb58f1445282a250339ae32d1","rekeningPembayar":"7777777777777777","checksum256":"09ce68547d891a8fb231f16848ee90519c7ad483719effafb1c65dc88f888600","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2023-09-19 14:44:54] {"id":575,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":7975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7975","tanggal_invoice":"2023-09-18","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-18 15:34:13"}
[2023-09-19 14:44:54] START PAYMENT
[2023-09-19 14:44:55] END PAYMENT
[2023-09-19 14:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1350000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/7975"}
[2023-09-19 14:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1350000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/7975"}
[2023-09-19 21:20:51] Inquiry Request :
[2023-09-19 21:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20230919142050","idTransaksi":"1234730919142050000451","checksum":"1b81fb856ffcc0453372d01571f36ed9c0fb058a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a032244e7d61ea26dafc9305da24b9bbf39f550b7400ca48311bcafb4338f8"}
[2023-09-19 21:20:51] {"id":444,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":7853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7853","tanggal_invoice":"2023-09-19","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-19 20:19:07"}
[2023-09-19 21:20:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/7853"}
[2023-09-19 21:21:29] Inquiry Request :
[2023-09-19 21:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212128","idTransaksi":"1239510919212128000451","checksum":"94fe2ad1ddeaaf09796af31380ec7acfb789d084","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4b0ea5048fe328e0d72f2ddd16e12a9568fa753f2bd237b2168b21e58658b1e"}
[2023-09-19 21:21:29] {"id":444,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":7853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7853","tanggal_invoice":"2023-09-19","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-19 20:19:07"}
[2023-09-19 21:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/7853"}
[2023-09-19 21:21:41] Inquiry Request :
[2023-09-19 21:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20230919142140","idTransaksi":"1260390919142140000451","checksum":"e6cb21da0abcf3181ba1ca9e1f8bd768cd80c4e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b845cfbe0450c5d1718e8bc453a57b5cc9c559940ff5aa17f793707ddd132636"}
[2023-09-19 21:21:41] {"id":444,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":7853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7853","tanggal_invoice":"2023-09-19","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-19 20:19:07"}
[2023-09-19 21:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/7853"}
[2023-09-19 21:21:45] Payment Request :
[2023-09-19 21:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20230919142143","idTransaksi":"1261910919142143000451","idTagihan":"Sep\/7853","totalNominal":"550000","nomorJurnalPembukuan":"1261910919142143000451","checksum":"b228abc3c7064bfc8d01e09b443bb4b1e4b32a15","rekeningPembayar":"7777777777777777","checksum256":"8ac2124fe0787366ca95d92f6dd8cf903233193baf0f19236620ce47e80ae6a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-09-19 21:21:45] {"id":444,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":7853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7853","tanggal_invoice":"2023-09-19","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-19 20:19:07"}
[2023-09-19 21:21:45] START PAYMENT
[2023-09-19 21:21:45] END PAYMENT
[2023-09-19 21:21:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/7853"}
[2023-09-19 21:21:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/7853"}
[2023-09-19 21:22:00] Inquiry Request :
[2023-09-19 21:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212159","idTransaksi":"1239510919212159000451","checksum":"e1e1c7f12297de2a26bb63daa77cd9ed23c41c79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8d5a4bff1b939ff36f6797de52413c6a4c02341174d1465e52dcce2e28ff418"}
[2023-09-19 21:22:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:22:31] Inquiry Request :
[2023-09-19 21:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212230","idTransaksi":"1239510919212230000451","checksum":"100308fc67829a31d57061c35df7389e51172eed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9746f7e2e7a96a0aa2450bfaa34296191423d7fec981c55cba459d7ebac6b53a"}
[2023-09-19 21:22:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:23:01] Inquiry Request :
[2023-09-19 21:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212301","idTransaksi":"1239510919212301000451","checksum":"c7277fb02e48371cfcd35891fe11630f4bbbdb59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76f092e25379863dfb9b2bcd4e79ce9f8361af57031460f745716969a4336dc7"}
[2023-09-19 21:23:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:23:32] Inquiry Request :
[2023-09-19 21:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212332","idTransaksi":"1239510919212332000451","checksum":"6322044c7077022cff8ec0bb37b03f62a06d7b2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dd57ace0a86a9237777101436a80407f7233ed6ca6eb37278f39db73d9f2c27"}
[2023-09-19 21:23:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:24:03] Inquiry Request :
[2023-09-19 21:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212402","idTransaksi":"1239510919212402000451","checksum":"bde49416513433255ae26b9301038b6b95ae05cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2026a5c1554889e568e202707558c0020f42cc388a347ebced87cf11c53e9c9a"}
[2023-09-19 21:24:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:24:34] Inquiry Request :
[2023-09-19 21:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212433","idTransaksi":"1239510919212433000451","checksum":"327656468071d044b5dfe73a795fd888605069f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"037506252cdf2c1190957b20be24da4ec8bdb7ecb18a2a3abdefe0f3e00a3e84"}
[2023-09-19 21:24:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:25:05] Inquiry Request :
[2023-09-19 21:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212504","idTransaksi":"1239510919212504000451","checksum":"bd91efb00343afb96e338d007282e95fcc89ba08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"678b463c52de9aeeabb5de9db25e518f79573ba193d2d208dddd49fb47af8137"}
[2023-09-19 21:25:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-19 21:25:36] Inquiry Request :
[2023-09-19 21:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020026","tanggalTransaksi":"20230919212535","idTransaksi":"1239510919212535000451","checksum":"dfb9a7c37650d67edf23562236d449a6478a5cbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf1043874c2577bf8270bb9c69929228fa0deecfefd0f88f27c44d0c0b5f3482"}
[2023-09-19 21:25:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}