[2023-09-21 09:53:51] Inquiry Request :
[2023-09-21 09:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20230921025346","idTransaksi":"3683520921025346000451","checksum":"e6dca35690abe39bd6ba15c3de4fceba97e5d7d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75f16a2b6d31867959dee257987a032bb439986c33d264b44d55dfe2e39726f0"}
[2023-09-21 09:53:52] {"id":648,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":8046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8046","tanggal_invoice":"2023-09-21","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 09:47:09"}
[2023-09-21 09:53:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 425000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/8046"}
[2023-09-21 09:54:09] Payment Request :
[2023-09-21 09:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20230921025402","idTransaksi":"3693520921025402000451","idTagihan":"Sep\/8046","totalNominal":"425000","nomorJurnalPembukuan":"3693520921025402000451","checksum":"71e9833cfb5e57dc440ca936e1e3562d5a238523","rekeningPembayar":"7777777777777777","checksum256":"3c290468da318d937f2a0f0434e15597ed2fa1ce288861f7ca00d3c099190c59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-09-21 09:54:09] {"id":648,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":8046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8046","tanggal_invoice":"2023-09-21","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 09:47:09"}
[2023-09-21 09:54:09] START PAYMENT
[2023-09-21 09:54:09] END PAYMENT
[2023-09-21 09:54:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 425000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/8046"}
[2023-09-21 09:54:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 425000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/8046"}
[2023-09-21 09:55:46] Inquiry Request :
[2023-09-21 09:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20230921025546","idTransaksi":"3759740921025546000451","checksum":"2352b2bfd53ddd64a79174e0442c51e5006d0b5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acccea224f1460c6fe523172bc1837077b94a5f7e50ee27762eb6defca0275d"}
[2023-09-21 09:55:46] {"id":647,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":8045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8045","tanggal_invoice":"2023-09-21","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 09:46:23"}
[2023-09-21 09:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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\/8045"}
[2023-09-21 09:55:54] Payment Request :
[2023-09-21 09:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20230921025552","idTransaksi":"3763850921025552000451","idTagihan":"Sep\/8045","totalNominal":"550000","nomorJurnalPembukuan":"3763850921025552000451","checksum":"13e6e08c755fde93192dd05949566b8034359a7e","rekeningPembayar":"7777777777777777","checksum256":"4b0a8b966bcca04f875dd09d9cff5beb011ad4a9ec71700b35dad1a25479a5aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-09-21 09:55:54] {"id":647,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":8045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8045","tanggal_invoice":"2023-09-21","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 09:46:23"}
[2023-09-21 09:55:54] START PAYMENT
[2023-09-21 09:55:55] END PAYMENT
[2023-09-21 09:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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\/8045"}
[2023-09-21 09:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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\/8045"}
[2023-09-21 13:31:45] Inquiry Request :
[2023-09-21 13:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20230921063144","idTransaksi":"1970610921063144000451","checksum":"ab0b01c8588ada3596715c6df243f423b47b72ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2d789cb1d0a439799d708729d66ff90724cb2da80d9d088ab32d86137c14756"}
[2023-09-21 13:31:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-21 13:33:08] Inquiry Request :
[2023-09-21 13:33:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010002","tanggalTransaksi":"20230921063307","idTransaksi":"2022430921063307000451","checksum":"a9d203d7388ce9ad14036341a9818790f526cd94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"760d8147bda7391851282c7019445d2230e2733e032136777aac71d91965e760"}
[2023-09-21 13:33:08] {"id":518,"id_user":5923,"id_detail_siswa":5304,"id_detail_siswa_daftar_ulang":4885,"id_log_pembayaran_tagihan_siswa":7921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7921","tanggal_invoice":"2023-09-15","no_pembayaran":"123010002","nama":"Fathan Yafi Alghifari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 17:50:01"}
[2023-09-21 13:33:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010002","idPelanggan":"123010002","nama":"Fathan Yafi Alghifari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"350000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/7921"}
[2023-09-21 14:28:18] Inquiry Request :
[2023-09-21 14:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020033","tanggalTransaksi":"20230921072817","idTransaksi":"7744420921072817000451","checksum":"d39ec59cbd0a5ff079213295090e94f5cf9da54a","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"29391e35fcffbfeecb7831edbdee9a66a1934af3c36ce26684169f8aa6483b18"}
[2023-09-21 14:28:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622020033 not found"}
[2023-09-21 14:28:23] Inquiry Request :
[2023-09-21 14:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020033","tanggalTransaksi":"20230921072823","idTransaksi":"7748450921072823000451","checksum":"9283a75271c8decf75e5541b1befcfd373c31cb7","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"69fc485d2a31c0ca9d78890bc28482ff21b286e127684b70f460beb1492f85b3"}
[2023-09-21 14:28:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622020033 not found"}
[2023-09-21 14:28:27] Inquiry Request :
[2023-09-21 14:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020033","tanggalTransaksi":"20230921072827","idTransaksi":"7750890921072827000451","checksum":"9ba896047df5e24a718c2dafe91b65ec6667021d","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"4d7a06794c449d17737eff2dbde14c8574b9d39a0cc227e1c373ce62f5cb131b"}
[2023-09-21 14:28:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622020033 not found"}
[2023-09-21 14:58:05] Inquiry Request :
[2023-09-21 14:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622033","tanggalTransaksi":"20230921075804","idTransaksi":"8871430921075804000451","checksum":"40de09f88937ad6ca0f43e51433d2262749b4ade","totalNominalInquiry":1000000,"rekeningPembayar":"5379412079893474","checksum256":"6be94d4f292261e7d3de27e876eda1aa5ba361aa3d265c54ba5b93a39eb4718c"}
[2023-09-21 14:58:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622033 not found"}
[2023-09-21 15:01:30] Inquiry Request :
[2023-09-21 15:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20230921080130","idTransaksi":"8998700921080130000451","checksum":"511f5a3cbd0f8e2e0dd93ed394c4bf1145753994","totalNominalInquiry":1000000,"rekeningPembayar":"5379412079893474","checksum256":"6fce795239caaaea4ad299ff54dcaa31d45e74f6751abe132374057c775118b2"}
[2023-09-21 15:01:30] {"id":660,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":8058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8058","tanggal_invoice":"2023-09-21","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 14:38:16"}
[2023-09-21 15:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/8058"}
[2023-09-21 15:01:46] Payment Request :
[2023-09-21 15:01:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20230921080144","idTransaksi":"9008710921080144000451","idTagihan":"Sep\/8058","totalNominal":"1000000","nomorJurnalPembukuan":"9008710921080144000451","checksum":"4781eb6ea240da1ce7d6b395417205022e73ac64","rekeningPembayar":"5379412079893474","checksum256":"81b5f94c65fa085c1d49bcfa326b173eabc3cf10fec93b2a4767fb214a6c0ab4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2023-09-21 15:01:46] {"id":660,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":8058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8058","tanggal_invoice":"2023-09-21","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 14:38:16"}
[2023-09-21 15:01:46] START PAYMENT
[2023-09-21 15:01:47] END PAYMENT
[2023-09-21 15:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/8058"}
[2023-09-21 15:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/8058"}
[2023-09-21 19:27:59] Inquiry Request :
[2023-09-21 19:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20230921122757","idTransaksi":"5052980921122757000451","checksum":"f16c94ae9a2964271a7e5671ba211f2ea737348c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d30c3b642102669425e9aded16f7fd8f93c8a357930fa2fcc94bcf6b9d7a109f"}
[2023-09-21 19:27:59] {"id":642,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":8040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8040","tanggal_invoice":"2023-09-21","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 06:16:00"}
[2023-09-21 19:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/8040"}
[2023-09-21 19:28:17] Payment Request :
[2023-09-21 19:28:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20230921122815","idTransaksi":"5065150921122815000451","idTagihan":"Sep\/8040","totalNominal":"550000","nomorJurnalPembukuan":"5065150921122815000451","checksum":"91d5e4737a7d1a691a326904e8963f7826f5e328","rekeningPembayar":"7777777777777777","checksum256":"89e5a9f3d7fd043917998ed359e194548d20bf43f62238c67b768976a705e027","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-09-21 19:28:17] {"id":642,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":8040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8040","tanggal_invoice":"2023-09-21","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-21 06:16:00"}
[2023-09-21 19:28:17] START PAYMENT
[2023-09-21 19:28:18] END PAYMENT
[2023-09-21 19:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/8040"}
[2023-09-21 19:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/8040"}