[2023-09-27 06:42:41] Inquiry Request :
[2023-09-27 06:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230926234239","idTransaksi":"2310790926234239000451","checksum":"945e7bc1bc8e120c8506635a702b41d1cfcad38e","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"88d8aab690a59a7eab4614dc32da92e76be0eedf3219a45f5ce2ded33ba60988"}
[2023-09-27 06:42:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-27 06:43:35] Inquiry Request :
[2023-09-27 06:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230926234334","idTransaksi":"2329120926234334000451","checksum":"e6b2761f0851bab1ae78e12779882add1555e3f5","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"784338d494d2ecd7acda7e4f1aa9490d65e8dfee9c5c33aa47659d59c82f0057"}
[2023-09-27 06:43:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-27 13:34:51] Inquiry Request :
[2023-09-27 13:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121010004","tanggalTransaksi":"20230927063450","idTransaksi":"4850290927063450000451","checksum":"7553d4bf06a95ef0cb932a8e574dff0e561282d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb00a5de5d51e9bd8cb6066d70be4ee181bc6d7281b2fadb06d13d62801e3108"}
[2023-09-27 13:34:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 121010004 not found"}
[2023-09-27 13:35:31] Inquiry Request :
[2023-09-27 13:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121010004","tanggalTransaksi":"20230927063530","idTransaksi":"4880660927063530000451","checksum":"a1190c7262502bd783b7bd2a738cdc54fc84988d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e181f113cfe1528a276a82ba7dd912b8bbdb697fc8e29d020a9f81d22046e6"}
[2023-09-27 13:35:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 121010004 not found"}
[2023-09-27 13:37:17] Inquiry Request :
[2023-09-27 13:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010020","tanggalTransaksi":"20230927063716","idTransaksi":"4964220927063716000451","checksum":"61d40cf183a4b6edef889eadf920e0911686e30d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8a6590dce08124b78c52ecc1eb8020e1606b64167847219b1501790e4d19615"}
[2023-09-27 13:37:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 123010020 not found"}
[2023-09-27 13:38:49] Inquiry Request :
[2023-09-27 13:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20230927063848","idTransaksi":"5035180927063848000451","checksum":"4e332d60168aeb9b38bb1c9776a0555ae81d1dd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9452daf79a93e447ddd88a0fcbb3d76d053a8be48a499eccca8414da391e1f8e"}
[2023-09-27 13:38:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 123020006 not found"}
[2023-09-27 13:41:42] Inquiry Request :
[2023-09-27 13:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121010004","tanggalTransaksi":"20230927064141","idTransaksi":"5167990927064141000451","checksum":"7429d90224ff9c23ae89e0a3a3f6712dd26019e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e9c008fe6cb0d4f704e5b4f380d25c7e473dba0edf0723a4797554bafe8472"}
[2023-09-27 13:41:42] {"id":722,"id_user":1680,"id_detail_siswa":1077,"id_detail_siswa_daftar_ulang":750,"id_log_pembayaran_tagihan_siswa":8116,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8116","tanggal_invoice":"2023-09-27","no_pembayaran":"121010004","nama":"MUHAMMAD GHANI ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-27 13:40:06"}
[2023-09-27 13:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"121010004","idPelanggan":"121010004","nama":"MUHAMMAD GHANI ALFATIH","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\/8116"}
[2023-09-27 13:44:58] Inquiry Request :
[2023-09-27 13:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121010004","tanggalTransaksi":"20230927064455","idTransaksi":"5315400927064455000451","checksum":"f5fbd0f0b5d9266bca9890844222a805bf06518d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b48d07229d695095fba1321e58b7a57021c051e8434da439f8ac45f6a267260"}
[2023-09-27 13:44:58] {"id":722,"id_user":1680,"id_detail_siswa":1077,"id_detail_siswa_daftar_ulang":750,"id_log_pembayaran_tagihan_siswa":8116,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8116","tanggal_invoice":"2023-09-27","no_pembayaran":"121010004","nama":"MUHAMMAD GHANI ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-27 13:40:06"}
[2023-09-27 13:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"121010004","idPelanggan":"121010004","nama":"MUHAMMAD GHANI ALFATIH","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\/8116"}
[2023-09-27 13:45:07] Payment Request :
[2023-09-27 13:45:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121010004","tanggalTransaksi":"20230927064505","idTransaksi":"5323410927064505000451","idTagihan":"Sep\/8116","totalNominal":"450000","nomorJurnalPembukuan":"5323410927064505000451","checksum":"5934e34e38ca3f8a95d1cb456e8e56f3ef3d24f4","rekeningPembayar":"7777777777777777","checksum256":"7af46933f33ea4ffb3b1bcea88c100d99ccf19714b1bacda7b4bb6b33b65b79c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-09-27 13:45:07] {"id":722,"id_user":1680,"id_detail_siswa":1077,"id_detail_siswa_daftar_ulang":750,"id_log_pembayaran_tagihan_siswa":8116,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8116","tanggal_invoice":"2023-09-27","no_pembayaran":"121010004","nama":"MUHAMMAD GHANI ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-27 13:40:06"}
[2023-09-27 13:45:07] START PAYMENT
[2023-09-27 13:45:08] END PAYMENT
[2023-09-27 13:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"121010004","idPelanggan":"121010004","nama":"MUHAMMAD GHANI ALFATIH","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\/8116"}
[2023-09-27 13:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"121010004","idPelanggan":"121010004","nama":"MUHAMMAD GHANI ALFATIH","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\/8116"}
[2023-09-27 16:17:08] Inquiry Request :
[2023-09-27 16:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11261    11261","nomorPembayaran":"231534","tanggalTransaksi":"20230927091706","idTransaksi":"6069950927091706000451","checksum":"a3e09210f06668bc5c5e438f9e928d518ce3200a","totalNominalInquiry":1,"rekeningPembayar":"5221844412345678","checksum256":"78a1bb54e60aca83a9c7f685c20a9aede620698996faf58d9bd6fed2b1db8c1e"}
[2023-09-27 16:17:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231534 not found"}
[2023-09-27 18:24:50] Inquiry Request :
[2023-09-27 18:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11261    11261","nomorPembayaran":"231534","tanggalTransaksi":"20230927112448","idTransaksi":"1920350927112448000451","checksum":"f35a893112213a405d14bf58d0af0f52f9f7ca61","totalNominalInquiry":1,"rekeningPembayar":"5221844412345678","checksum256":"6aab740d17eca14dd29d6b59ed9b6af1ec05f52f8e3ab89c77706f94552ed9fb"}
[2023-09-27 18:24:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231534 not found"}
[2023-09-27 20:05:16] Inquiry Request :
[2023-09-27 20:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90282","tanggalTransaksi":"20230927130514","idTransaksi":"5953580927130514000451","checksum":"49134875448417cb5cb57af01375a178229ca902","totalNominalInquiry":1759730,"rekeningPembayar":"7777777777777777","checksum256":"3aa771d392a49d34bbd526e7602a04de9f7bd470ba6296883a81cf82303c8fcf"}
[2023-09-27 20:05:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90282 not found"}
[2023-09-27 20:08:03] Inquiry Request :
[2023-09-27 20:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90282","tanggalTransaksi":"20230927130802","idTransaksi":"6070210927130802000451","checksum":"0bc9167a32c723ea16a1202c065eb9c71aa823ce","totalNominalInquiry":1759730,"rekeningPembayar":"7777777777777777","checksum256":"a138c7b324aa12b4c179b01ec5b7f92e8f66b926dd6e81e7039469fda12e36ce"}
[2023-09-27 20:08:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90282 not found"}