[2023-09-26 08:41:55] Inquiry Request :
[2023-09-26 08:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20230926014154","idTransaksi":"8900140926014154000451","checksum":"7e2fc50287ef4312bb32058fb940e9952c0c821d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"862c80cbe8a2c0c6576a12f99c0fd9b2f932db8f7d9da577401f56f99059b1ab"}
[2023-09-26 08:41:55] {"id":707,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":8101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8101","tanggal_invoice":"2023-09-26","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 06:33:11"}
[2023-09-26 08:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/8101"}
[2023-09-26 08:42:00] Payment Request :
[2023-09-26 08:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20230926014158","idTransaksi":"8902780926014158000451","idTagihan":"Sep\/8101","totalNominal":"400000","nomorJurnalPembukuan":"8902780926014158000451","checksum":"6e1ed977917b9df6182fac2eb14c2c4bf0d98006","rekeningPembayar":"7777777777777777","checksum256":"6421f4b9c64b3c35ae1e205a0d1a13f31bba5e2913590d1784ec101a11243bf4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-09-26 08:42:00] {"id":707,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":8101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8101","tanggal_invoice":"2023-09-26","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 06:33:11"}
[2023-09-26 08:42:00] START PAYMENT
[2023-09-26 08:42:00] END PAYMENT
[2023-09-26 08:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/8101"}
[2023-09-26 08:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/8101"}
[2023-09-26 08:48:51] Inquiry Request :
[2023-09-26 08:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20230926014850","idTransaksi":"9173860926014850000451","checksum":"d2d5b749f2779c80f0bf0721c371b568c4f95db7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7cdb5bda6c7821e3925a1696d812ed4854c5de2247fe3c3696d941e343b44c"}
[2023-09-26 08:48:51] {"id":711,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":8105,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8105","tanggal_invoice":"2023-09-26","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 08:45:58"}
[2023-09-26 08:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 475000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/8105"}
[2023-09-26 08:48:55] Payment Request :
[2023-09-26 08:48:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20230926014854","idTransaksi":"9176440926014854000451","idTagihan":"Sep\/8105","totalNominal":"475000","nomorJurnalPembukuan":"9176440926014854000451","checksum":"73c9672256346a511cf696c25f46c731eb546e9e","rekeningPembayar":"7777777777777777","checksum256":"3459ee6ac8277f84133d1f475d9ea4753ae9f6351106c658a85c6901fda252f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-09-26 08:48:55] {"id":711,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":8105,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8105","tanggal_invoice":"2023-09-26","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 08:45:58"}
[2023-09-26 08:48:55] START PAYMENT
[2023-09-26 08:48:56] END PAYMENT
[2023-09-26 08:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 475000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/8105"}
[2023-09-26 08:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 475000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/8105"}
[2023-09-26 12:08:41] Inquiry Request :
[2023-09-26 12:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20230926050840","idTransaksi":"7713520926050840000451","checksum":"8e54b2dd6dd257b368e1eb1711c9a64924d25e5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d264b7e3dddaeccb0736759e9fc77eb1c14d7f6a89703e714e00e3528925e506"}
[2023-09-26 12:08:41] {"id":677,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":8073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8073","tanggal_invoice":"2023-09-26","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 12:06:01"}
[2023-09-26 12:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 9"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/8073"}
[2023-09-26 12:08:55] Payment Request :
[2023-09-26 12:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20230926050853","idTransaksi":"7722560926050853000451","idTagihan":"Sep\/8073","totalNominal":"900000","nomorJurnalPembukuan":"7722560926050853000451","checksum":"9ca4dab80863ccef69b479c5ac4597157c2d78e7","rekeningPembayar":"7777777777777777","checksum256":"65d432f85e0f742682aaf847f84345bf03865f84b358d08d4b07635447f31a9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-09-26 12:08:55] {"id":677,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":8073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8073","tanggal_invoice":"2023-09-26","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 12:06:01"}
[2023-09-26 12:08:55] START PAYMENT
[2023-09-26 12:08:55] END PAYMENT
[2023-09-26 12:08:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 9"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/8073"}
[2023-09-26 12:08:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 9"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/8073"}
[2023-09-26 13:39:13] Inquiry Request :
[2023-09-26 13:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"15283","tanggalTransaksi":"20230926063910","idTransaksi":"7945030926063910000451","checksum":"e0cfd5f610d255a8aaaff282b9ea64d7a078cb0b","totalNominalInquiry":1473300,"rekeningPembayar":"7777777777777777","checksum256":"f0e0b44f1eb91eb6acb5f90c7bf733abf5acf06db8e3106e72a588f2f74e0cc9"}
[2023-09-26 13:39:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 15283 not found"}
[2023-09-26 14:46:39] Inquiry Request :
[2023-09-26 14:46:39] {"action":"inquiry","kodeBank":"BSI","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"KK3662522","nomorPembayaran":"5349796511","tanggalTransaksi":"20230908162301","idTransaksi":"121231233490","totalNominalInquiry":"300000","checksum":"3d5a8f4f4b3b778c0c65b6a58401262788f9e27d"}
[2023-09-26 14:46:39] RESPONSE: {"rc":"ERR-SECURE-HASH","checksum":"3d5a8f4f4b3b778c0c65b6a58401262788f9e27d","required":"f04ab6f1c0bebc1077ea58d292b23ebdf610241d","msg":"H2H Checksum is invalid"}
[2023-09-26 14:46:47] Inquiry Request :
[2023-09-26 14:46:47] {"action":"inquiry","kodeBank":"BSI","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"KK3662522","nomorPembayaran":"5349796511","tanggalTransaksi":"20230908162301","idTransaksi":"121231233490","totalNominalInquiry":"300000","checksum":"f04ab6f1c0bebc1077ea58d292b23ebdf610241d"}
[2023-09-26 14:46:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5349796511 not found"}
[2023-09-26 14:49:32] Inquiry Request :
[2023-09-26 14:49:32] {"action":"inquiry","kodeBank":"BSI","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"KK3662522","nomorPembayaran":"5349796511","tanggalTransaksi":"20230908162301","idTransaksi":"121231233490","totalNominalInquiry":"300000","checksum":"f04ab6f1c0bebc1077ea58d292b23ebdf610241d"}
[2023-09-26 14:49:32] RESPONSE: {"rc":"ERR-SECURE-HASH","checksum":"f04ab6f1c0bebc1077ea58d292b23ebdf610241d","required":"ccdd811a94a08c7cfd0b89ad66273a43e25d5362","msg":"H2H Checksum is invalid"}
[2023-09-26 14:49:39] Inquiry Request :
[2023-09-26 14:49:39] {"action":"inquiry","kodeBank":"BSI","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"KK3662522","nomorPembayaran":"5349796511","tanggalTransaksi":"20230908162301","idTransaksi":"121231233490","totalNominalInquiry":"300000","checksum":"ccdd811a94a08c7cfd0b89ad66273a43e25d5362"}
[2023-09-26 14:49:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5349796511 not found"}
[2023-09-26 22:30:00] Inquiry Request :
[2023-09-26 22:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20230926152958","idTransaksi":"2892770926152958000451","checksum":"46b766820ea502c23ded61f94f29d1c8d0c5c625","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed58dbdc00d552a059dfdbf9bffcb48822080398372058326e19c3ef943c37e"}
[2023-09-26 22:30:00] {"id":714,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":8108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8108","tanggal_invoice":"2023-09-26","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 18:34:35"}
[2023-09-26 22:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 550000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/8108"}
[2023-09-26 22:30:04] Payment Request :
[2023-09-26 22:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20230926153002","idTransaksi":"2894680926153002000451","idTagihan":"Sep\/8108","totalNominal":"550000","nomorJurnalPembukuan":"2894680926153002000451","checksum":"8e9ebb4b809d5aeb43b399e291edf4d83cce3266","rekeningPembayar":"7777777777777777","checksum256":"1aa49543029c153f4189455a7a5d39e1202eba005e80ed5cb31fdcb64801af31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-09-26 22:30:04] {"id":714,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":8108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8108","tanggal_invoice":"2023-09-26","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-26 18:34:35"}
[2023-09-26 22:30:04] START PAYMENT
[2023-09-26 22:30:05] END PAYMENT
[2023-09-26 22:30:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 550000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/8108"}
[2023-09-26 22:30:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 550000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/8108"}