[2023-10-03 09:52:03] Inquiry Request :
[2023-10-03 09:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20231003025202","idTransaksi":"2334251003025202000451","checksum":"82cd95d1085f5c6324e41935c69cab810a509ceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af536dfd833c4c8392be5ebb3a3feff857237f1592efaa006a6fff407682c588"}
[2023-10-03 09:52:03] {"id":840,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":8234,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8234","tanggal_invoice":"2023-10-03","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 09:50:20"}
[2023-10-03 09:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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":"Oct\/8234"}
[2023-10-03 09:52:13] Payment Request :
[2023-10-03 09:52:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20231003025212","idTransaksi":"2342081003025212000451","idTagihan":"Oct\/8234","totalNominal":"450000","nomorJurnalPembukuan":"2342081003025212000451","checksum":"f072eb4166f4c7e522750779b0f50d79a278b834","rekeningPembayar":"7777777777777777","checksum256":"d9ca596375af17709b982a4c19f171403e3ae3bf3d4d022364cbd42f7b02af74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-03 09:52:13] {"id":840,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":8234,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8234","tanggal_invoice":"2023-10-03","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 09:50:20"}
[2023-10-03 09:52:13] START PAYMENT
[2023-10-03 09:52:20] END PAYMENT
[2023-10-03 09:52:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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":"Oct\/8234"}
[2023-10-03 09:52:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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":"Oct\/8234"}
[2023-10-03 12:04:25] Inquiry Request :
[2023-10-03 12:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231003050424","idTransaksi":"8846291003050424000451","checksum":"1468c40bc5a9db4437a7775bef147e782d94ce66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49831717353231ac5ab9abb4a9b807aab118ec606ca96e74140a23937d3041c6"}
[2023-10-03 12:04:25] {"id":859,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":8253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8253","tanggal_invoice":"2023-10-03","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 12:03:09"}
[2023-10-03 12:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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":"Oct\/8253"}
[2023-10-03 12:04:32] Payment Request :
[2023-10-03 12:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231003050429","idTransaksi":"8850661003050429000451","idTagihan":"Oct\/8253","totalNominal":"450000","nomorJurnalPembukuan":"8850661003050429000451","checksum":"90d424e03343ec1b8283c70f976b1f21ef63aa9e","rekeningPembayar":"7777777777777777","checksum256":"61b8ef98f1ee4c12034d7e07bf3789b66f4b99edbd6be64b9ae2f357d068f9ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-03 12:04:32] {"id":859,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":8253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8253","tanggal_invoice":"2023-10-03","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 12:03:09"}
[2023-10-03 12:04:32] START PAYMENT
[2023-10-03 12:04:39] END PAYMENT
[2023-10-03 12:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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":"Oct\/8253"}
[2023-10-03 12:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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":"Oct\/8253"}
[2023-10-03 15:15:34] Inquiry Request :
[2023-10-03 15:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423119","tanggalTransaksi":"20231003081532","idTransaksi":"7979981003081532000451","checksum":"43a11d99f0745092f78b5856606b8bf031722dc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9acf841fd742ca59fa133458717bf0ccb3260c43ec622d1604f42628bc0dd4f1"}
[2023-10-03 15:15:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423119 not found"}
[2023-10-03 15:16:36] Inquiry Request :
[2023-10-03 15:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20231003081635","idTransaksi":"8029891003081635000451","checksum":"423c0c89c46bbd855f10a7a092041e4d1a5282fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e3106f627062432201a86739da4a865b8bdbde64438701808bf4af24db12d70"}
[2023-10-03 15:16:36] {"id":764,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":8158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8158","tanggal_invoice":"2023-10-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 15:13:03"}
[2023-10-03 15:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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":"Oct\/8158"}
[2023-10-03 15:16:43] Payment Request :
[2023-10-03 15:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20231003081642","idTransaksi":"8035481003081642000451","idTagihan":"Oct\/8158","totalNominal":"550000","nomorJurnalPembukuan":"8035481003081642000451","checksum":"47a6280c151de3a342b28da78782125ff6c18101","rekeningPembayar":"7777777777777777","checksum256":"f1f7adefc4a23d27b37b28998a504412639990d72ccf8a66f6b6174276c52869","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-03 15:16:43] {"id":764,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":8158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8158","tanggal_invoice":"2023-10-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 15:13:03"}
[2023-10-03 15:16:43] START PAYMENT
[2023-10-03 15:16:52] END PAYMENT
[2023-10-03 15:16:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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":"Oct\/8158"}
[2023-10-03 15:16:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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":"Oct\/8158"}
[2023-10-03 15:19:16] Inquiry Request :
[2023-10-03 15:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20231003081915","idTransaksi":"8155831003081915000451","checksum":"b2d8bc3d54dc373d8b385f7531eaf6737b06d25c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e12db7a8fd127ade747962e35040d00ad250f507c2743260bb77f3caf6895119"}
[2023-10-03 15:19:16] {"id":765,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":8159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8159","tanggal_invoice":"2023-10-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 15:18:22"}
[2023-10-03 15:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"Oct\/8159"}
[2023-10-03 15:19:21] Payment Request :
[2023-10-03 15:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20231003081919","idTransaksi":"8158861003081919000451","idTagihan":"Oct\/8159","totalNominal":"400000","nomorJurnalPembukuan":"8158861003081919000451","checksum":"803a1f967c34e3813ff968818c02d18aeab2d9e4","rekeningPembayar":"7777777777777777","checksum256":"bcafff6e9978b200bd3c0855e61deaf135fbac56fe2f7c7c4660e52dab031c88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-03 15:19:21] {"id":765,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":8159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8159","tanggal_invoice":"2023-10-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-03 15:18:22"}
[2023-10-03 15:19:21] START PAYMENT
[2023-10-03 15:19:29] END PAYMENT
[2023-10-03 15:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"Oct\/8159"}
[2023-10-03 15:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"Oct\/8159"}
[2023-10-03 20:28:23] Inquiry Request :
[2023-10-03 20:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231003132821","idTransaksi":"2641451003132821000451","checksum":"5e1f89dfde39d36d9a429df2f6465e5c019298b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d26e2b429da3116de4248c1c10d995c0be1c5fad4be9fdf4d426ae44c035acf"}
[2023-10-03 20:28:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-03 20:29:27] Inquiry Request :
[2023-10-03 20:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231003132926","idTransaksi":"2692791003132926000451","checksum":"f0ae238c054de930f817a08c3d376ab491106389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"930747f53312e612586d9da6ec6e4ee36af95143d39f49b9bc580a70c238d7ad"}
[2023-10-03 20:29:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-03 22:08:19] Inquiry Request :
[2023-10-03 22:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100542823010","tanggalTransaksi":"20231003150817","idTransaksi":"6546181003150817000451","checksum":"f35bb259ad628134af998cbef4fd09df151057ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74ca9074814e1b61a6783262e05c4d16798e62cbfe5838f7302bb5f16ecd6271"}
[2023-10-03 22:08:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100542823010 not found"}
[2023-10-03 22:09:45] Inquiry Request :
[2023-10-03 22:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100542823010","tanggalTransaksi":"20231003150944","idTransaksi":"6592451003150944000451","checksum":"d567c85221110287426e2800bf4274f175aa0968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ede4f4054c5f45d8717b70161d30de57c509dbdb344d6f6021b3e6e1e903598c"}
[2023-10-03 22:09:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100542823010 not found"}