[2023-10-02 06:49:21] Inquiry Request :
[2023-10-02 06:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20231001234920","idTransaksi":"2488351001234920000451","checksum":"0381fd521754309ad7c94cafce62fed1646a61b2","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"62744273e3f7af19f8fee64a66b38703aacecf785f3ea8277f838fd0eff5cae2"}
[2023-10-02 06:49:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-10-02 07:41:48] Inquiry Request :
[2023-10-02 07:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231002004147","idTransaksi":"2692981002004147000451","checksum":"35c4a8cb3e0454cad5a003e3560915c582b2f5ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fb7981365a25178d3571d464a0b90aa75c345550d32cf883e2ef907f7c0081e"}
[2023-10-02 07:41:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-02 08:07:23] Inquiry Request :
[2023-10-02 08:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"29917","tanggalTransaksi":"20231002010722","idTransaksi":"5385751002010722000451","checksum":"869e59b8edb4a46165c895371bdf5ea7d7ab4902","totalNominalInquiry":663370,"rekeningPembayar":"7777777777777777","checksum256":"80f5c3b9781064523cebd3d752727b9acc9afe74f3811a348baeb212c4750aad"}
[2023-10-02 08:07:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 29917 not found"}
[2023-10-02 08:08:30] Inquiry Request :
[2023-10-02 08:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"29917","tanggalTransaksi":"20231002010829","idTransaksi":"5435681002010829000451","checksum":"38d0521841c361ec7a0c8073a47fa586b0efdf31","totalNominalInquiry":663370,"rekeningPembayar":"7777777777777777","checksum256":"cde3b5fa297b3deecfb3895a976e9b623f5993af02da72b726b5b4419148c9a5"}
[2023-10-02 08:08:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 29917 not found"}
[2023-10-02 09:35:31] Inquiry Request :
[2023-10-02 09:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231002023530","idTransaksi":"8049391002023530000451","checksum":"916e7d22d798fbdb5ff5b37a835dd5c54972787f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19e4acc7c840365bc3c7f59a71bbefbf6c0a093af170a30a01e12440e1b0f617"}
[2023-10-02 09:35:31] {"id":790,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":8184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8184","tanggal_invoice":"2023-10-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2023-10-02 09:32:57"}
[2023-10-02 09:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Oct\/8184"}
[2023-10-02 09:35:42] Payment Request :
[2023-10-02 09:35:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231002023540","idTransaksi":"8059621002023540000451","idTagihan":"Oct\/8184","totalNominal":"425000","nomorJurnalPembukuan":"8059621002023540000451","checksum":"7b7cf7296a563a9ed6b4ccb9b121c873d365b960","rekeningPembayar":"7777777777777777","checksum256":"1507d477161694805bd034a006b8f68ab35820540ad067a52d254078b3574b54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-10-02 09:35:42] {"id":790,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":8184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8184","tanggal_invoice":"2023-10-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2023-10-02 09:32:57"}
[2023-10-02 09:35:42] START PAYMENT
[2023-10-02 09:35:51] END PAYMENT
[2023-10-02 09:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Oct\/8184"}
[2023-10-02 09:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Oct\/8184"}
[2023-10-02 15:50:59] Inquiry Request :
[2023-10-02 15:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"201196","tanggalTransaksi":"20231002085057","idTransaksi":"1495671002085057000451","checksum":"800518be7ca3ddbd24ae5b677eebe2e0003b1096","totalNominalInquiry":0,"rekeningPembayar":"6032989911055789","checksum256":"5c0c599783cd549c5fc729c0caf6dc0974089a19b3667b5d7099b0d590ed8ccc"}
[2023-10-02 15:50:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201196 not found"}
[2023-10-02 20:52:41] Inquiry Request :
[2023-10-02 20:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 BSMCUST451","nomorPembayaran":"623010024","tanggalTransaksi":"20231002135239","idTransaksi":"8073951002135239000451","checksum":"2f997d02ee7ee92b1b21651c8bf7e9f3b4a48955","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"258a21783ae8394a9028816b67f635c1809f58b628fad8d999cc01b19afda1d4"}
[2023-10-02 20:52:41] {"id":706,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":4499,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/4499","tanggal_invoice":"2023-09-25","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-25 12:17:52"}
[2023-10-02 20:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/4499"}
[2023-10-02 20:53:04] Payment Request :
[2023-10-02 20:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 BSMCUST451","nomorPembayaran":"623010024","tanggalTransaksi":"20231002135301","idTransaksi":"8086471002135301000451","idTagihan":"Sep\/4499","totalNominal":"1100000","nomorJurnalPembukuan":"8086471002135301000451","checksum":"dc85d59390f09e93783670b1360e36ab84531cdc","rekeningPembayar":"6034948889749971","checksum256":"2a4501519b9871dc59735f837f3c1459fea09c24eb14ca7eb89a14916f24734f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-10-02 20:53:04] {"id":706,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":4499,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/4499","tanggal_invoice":"2023-09-25","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-25 12:17:52"}
[2023-10-02 20:53:04] START PAYMENT
[2023-10-02 20:53:11] END PAYMENT
[2023-10-02 20:53:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/4499"}
[2023-10-02 20:53:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/4499"}