[2023-09-29 04:59:05] Inquiry Request :
[2023-09-29 04:59:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"231569","tanggalTransaksi":"20230928215903","idTransaksi":"6086960928215903000451","checksum":"2a32598fa85dac608d5465d20fadd2c71a6e35bf","totalNominalInquiry":0,"rekeningPembayar":"6032989912700324","checksum256":"02780badd58d68203d32408fb83b6befc536a2192dcfcc58e44399a12fb8f57e"}
[2023-09-29 04:59:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231569 not found"}
[2023-09-29 06:40:31] Inquiry Request :
[2023-09-29 06:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230928234030","idTransaksi":"7527930928234030000451","checksum":"12791773f7502e1a7e396bd21c5fe7aa06770eb2","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"3652d6b30c4414648562872395ea29d3b599c861edc328785490eb5531debeff"}
[2023-09-29 06:40:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-29 10:32:17] Inquiry Request :
[2023-09-29 10:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20230929033216","idTransaksi":"7953310929033216000451","checksum":"e723a110f16b200b034c20ae649b7d3026102fce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce8e395fb5d321e4959d2b20c78c0d932ccd1c61c3facfe7933a8a00b240c72"}
[2023-09-29 10:32:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-09-29 11:25:25] Inquiry Request :
[2023-09-29 11:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230929042523","idTransaksi":"8765470929042523000451","checksum":"4ca26c9d44e757a0bb4b3979b810ea1bc9e96d7f","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"3923b54afb05a0777b491ed3581eb64fa36d7c8a6549a3984b0f409713c230c8"}
[2023-09-29 11:25:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-29 11:26:02] Inquiry Request :
[2023-09-29 11:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230929042601","idTransaksi":"8794280929042601000451","checksum":"2b7d027ec8af58754dbf6a3fbd402ee7526bc483","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"17ecd1c1a8621e0cc2eccf210e11391dc074bcd2355040fefec47f7018284174"}
[2023-09-29 11:26:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-29 11:26:34] Inquiry Request :
[2023-09-29 11:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230929042634","idTransaksi":"8817220929042634000451","checksum":"507c15c946ccc077b158debb863deb22dac34904","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"35a7dd51393bd07c5c8deb0e057f95acaa42643293bab94e4512b0b2c0ed950e"}
[2023-09-29 11:26:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-29 20:13:37] Inquiry Request :
[2023-09-29 20:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20230929131335","idTransaksi":"6538360929131335000451","checksum":"655a0879e4d75f27a6c8a03c355aa8e475692e8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aacda9924dbfd5552a5284ff38d6c3da3bb10ceae9ddee7dccc009efdcd617da"}
[2023-09-29 20:13:37] {"id":187,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":7598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7598","tanggal_invoice":"2023-09-29","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-29 19:24:32"}
[2023-09-29 20:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Sep\/7598"}
[2023-09-29 20:13:54] Payment Request :
[2023-09-29 20:13:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20230929131353","idTransaksi":"6551740929131353000451","idTagihan":"Sep\/7598","totalNominal":"840000","nomorJurnalPembukuan":"6551740929131353000451","checksum":"e98f044a4e7eb6750b635e425012ea539f99c45d","rekeningPembayar":"7777777777777777","checksum256":"1603e32c01a564418e6aa111b88724794d30f3b029188a35e3d8e4c1f66059be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2023-09-29 20:13:54] {"id":187,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":7598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7598","tanggal_invoice":"2023-09-29","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-29 19:24:32"}
[2023-09-29 20:13:54] START PAYMENT
[2023-09-29 20:14:01] END PAYMENT
[2023-09-29 20:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Sep\/7598"}
[2023-09-29 20:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Sep\/7598"}