[2023-10-04 10:47:07] Inquiry Request :
[2023-10-04 10:47:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231004034705","idTransaksi":"2167731004034705000451","checksum":"7a507fb8aa0fdf07e0646c8dcb86b6657e0e3e05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce875257a22bec5f7cab9309a2ab67ee1d099da7b33ef37c50952450754fff87"}
[2023-10-04 10:47:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-04 11:28:58] Inquiry Request :
[2023-10-04 11:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231004042857","idTransaksi":"4111781004042857000451","checksum":"801e2b080a3b0f391bac503a17e731cae8eb4fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c713f9e8a15ac2ebaf93ffa06e5394c87b4017958e4a87e4201ee930fed565c7"}
[2023-10-04 11:28:58] {"id":742,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":8136,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8136","tanggal_invoice":"2023-10-04","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"2023-10-04 11:22:17"}
[2023-10-04 11:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"Oct\/8136"}
[2023-10-04 11:29:03] Payment Request :
[2023-10-04 11:29:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231004042902","idTransaksi":"4115861004042902000451","idTagihan":"Oct\/8136","totalNominal":"475000","nomorJurnalPembukuan":"4115861004042902000451","checksum":"9cafd7129deee13ca786ab978b36564c4fac2195","rekeningPembayar":"7777777777777777","checksum256":"700c8f4c9b149a60dfd4b4419a0f82aa11dc9d09363f802177942dd6bd881a35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-10-04 11:29:04] {"id":742,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":8136,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8136","tanggal_invoice":"2023-10-04","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"2023-10-04 11:22:17"}
[2023-10-04 11:29:04] START PAYMENT
[2023-10-04 11:29:10] END PAYMENT
[2023-10-04 11:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"Oct\/8136"}
[2023-10-04 11:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"Oct\/8136"}
[2023-10-04 11:49:36] Inquiry Request :
[2023-10-04 11:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20231004044934","idTransaksi":"5067551004044934000451","checksum":"d3ef6d05c4e92517b86d04f10b412eaf3c08f58a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"619d1527b46cad420f01a2fa20a6039adf67e48c10e0e49b8b000877b29d4df8"}
[2023-10-04 11:49:36] {"id":888,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":8282,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8282","tanggal_invoice":"2023-10-04","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 11:47:26"}
[2023-10-04 11:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 470000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Oct\/8282"}
[2023-10-04 11:49:46] Payment Request :
[2023-10-04 11:49:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20231004044944","idTransaksi":"5075481004044944000451","idTagihan":"Oct\/8282","totalNominal":"470000","nomorJurnalPembukuan":"5075481004044944000451","checksum":"d94d9cab24e5cb47f50803917c8272f8133e66ff","rekeningPembayar":"7777777777777777","checksum256":"e479f75092582c4260538be34f0b9d51e063354d4ba402602a8b65dab0e52984","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":470000}
[2023-10-04 11:49:46] {"id":888,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":8282,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8282","tanggal_invoice":"2023-10-04","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 11:47:26"}
[2023-10-04 11:49:46] START PAYMENT
[2023-10-04 11:49:52] END PAYMENT
[2023-10-04 11:49:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 470000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Oct\/8282"}
[2023-10-04 11:49:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 470000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Oct\/8282"}
[2023-10-04 12:04:04] Inquiry Request :
[2023-10-04 12:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20231004050402","idTransaksi":"5729361004050402000451","checksum":"9dc59bc8cac3f3e6d23b840ee317d997f6329326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"822d9081da6d1a97c09b0fe2ba0b7d756f8cd7198eb24e7336b37e50d983098c"}
[2023-10-04 12:04:04] {"id":891,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":8285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8285","tanggal_invoice":"2023-10-04","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2023-10-04 11:53:48"}
[2023-10-04 12:04:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"Oct\/8285"}
[2023-10-04 12:04:17] Payment Request :
[2023-10-04 12:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20231004050415","idTransaksi":"5738561004050415000451","idTagihan":"Oct\/8285","totalNominal":"475000","nomorJurnalPembukuan":"5738561004050415000451","checksum":"4e81c5c28481fb863496acd0b97bf96d83be8a7d","rekeningPembayar":"7777777777777777","checksum256":"3c1393ece02dbe7dfb9ae0ecd7f5c9ffd80ef7081f47b4d06d3c53a915099f2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-10-04 12:04:17] {"id":891,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":8285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8285","tanggal_invoice":"2023-10-04","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2023-10-04 11:53:48"}
[2023-10-04 12:04:17] START PAYMENT
[2023-10-04 12:04:23] END PAYMENT
[2023-10-04 12:04:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"Oct\/8285"}
[2023-10-04 12:04:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"Oct\/8285"}
[2023-10-04 13:06:02] Inquiry Request :
[2023-10-04 13:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20231004060601","idTransaksi":"8544431004060601000451","checksum":"dd5b82f7280ccbf5e5c65976ec1d95bcccfa7fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cd8fd219ae77ca828f7d15ee189bb1b5b26419cf95950cc446de1bb99bfc090"}
[2023-10-04 13:06:02] {"id":924,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":8318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8318","tanggal_invoice":"2023-10-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 13:03:46"}
[2023-10-04 13:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/8318"}
[2023-10-04 13:06:07] Payment Request :
[2023-10-04 13:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20231004060606","idTransaksi":"8548361004060606000451","idTagihan":"Oct\/8318","totalNominal":"400000","nomorJurnalPembukuan":"8548361004060606000451","checksum":"088f0f857ca9901ffd22455180ec27e9e7708e09","rekeningPembayar":"7777777777777777","checksum256":"5ac179e6d55bc45d47a36e4d4beafd1b2ac56f470cb93ff121bc599a186f181b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-04 13:06:07] {"id":924,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":8318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8318","tanggal_invoice":"2023-10-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 13:03:46"}
[2023-10-04 13:06:07] START PAYMENT
[2023-10-04 13:06:14] END PAYMENT
[2023-10-04 13:06:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/8318"}
[2023-10-04 13:06:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/8318"}
[2023-10-04 13:31:21] Inquiry Request :
[2023-10-04 13:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231004063119","idTransaksi":"9690961004063119000451","checksum":"9096af5543a5bb000e77132d3c026239aa768124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4c0bd6dc22bad154cac48b399df5aaeb9d6226365aa902f9a3f1dbe7dde3534"}
[2023-10-04 13:31:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-04 13:38:46] Inquiry Request :
[2023-10-04 13:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231004063845","idTransaksi":"0027701004063845000451","checksum":"482740ddf72981eaa971f59508d36494a7cdec6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e62a5adf5443b9868099e2129efd424512910d6440c7eae96d9ff335e5adeb35"}
[2023-10-04 13:38:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-10-04 13:39:31] Inquiry Request :
[2023-10-04 13:39:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20231004063930","idTransaksi":"0061711004063930000451","checksum":"b3e150768ea106011b80584a0b285a376e7150f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f20024fc9efb9667ab5e08a4314d1b41a6eddd5a99d92b0ed35cbcc32ed5cf2"}
[2023-10-04 13:39:31] {"id":887,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":8281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8281","tanggal_invoice":"2023-10-04","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 11:47:10"}
[2023-10-04 13:39:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/8281"}
[2023-10-04 13:39:36] Payment Request :
[2023-10-04 13:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20231004063934","idTransaksi":"0064541004063934000451","idTagihan":"Oct\/8281","totalNominal":"400000","nomorJurnalPembukuan":"0064541004063934000451","checksum":"c176c1147c1a6a725f8b0ba5e137d3e81ebf62ce","rekeningPembayar":"7777777777777777","checksum256":"b9e5ddb9b6546f0634e050b21a0699637bedbad67457f876d176a7017769f1f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-04 13:39:36] {"id":887,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":8281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8281","tanggal_invoice":"2023-10-04","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 11:47:10"}
[2023-10-04 13:39:36] START PAYMENT
[2023-10-04 13:39:43] END PAYMENT
[2023-10-04 13:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/8281"}
[2023-10-04 13:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/8281"}
[2023-10-04 13:43:27] Inquiry Request :
[2023-10-04 13:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231004064325","idTransaksi":"0240021004064325000451","checksum":"015a809d533a042d620df22fd3162d0039108d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec9f6568e6456c5dddc47e8d771f19d2c68a904460966b54595c260388139f5f"}
[2023-10-04 13:43:27] {"id":940,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":8334,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8334","tanggal_invoice":"2023-10-04","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 13:42:59"}
[2023-10-04 13:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/8334"}
[2023-10-04 13:43:31] Payment Request :
[2023-10-04 13:43:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231004064330","idTransaksi":"0243261004064330000451","idTagihan":"Oct\/8334","totalNominal":"450000","nomorJurnalPembukuan":"0243261004064330000451","checksum":"16b79458952f6b394c12f78f29dc430d3420bf7c","rekeningPembayar":"7777777777777777","checksum256":"e11232e2878758f763dacdf851038a682e22589630a08993f8ba5fbdec3a5590","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-04 13:43:31] {"id":940,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":8334,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8334","tanggal_invoice":"2023-10-04","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 13:42:59"}
[2023-10-04 13:43:31] START PAYMENT
[2023-10-04 13:43:38] END PAYMENT
[2023-10-04 13:43:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/8334"}
[2023-10-04 13:43:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/8334"}
[2023-10-04 14:09:38] Inquiry Request :
[2023-10-04 14:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010","tanggalTransaksi":"20231004070936","idTransaksi":"1420531004070936000451","checksum":"1b4fbfe4dfe7cd9e6a3e053c5bce9074ebc8f204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54cbc0c384ff316a90fa5910da95fec1c647c36776dbe712d4d3a0f2bf73173"}
[2023-10-04 14:09:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010 not found"}
[2023-10-04 14:10:34] Inquiry Request :
[2023-10-04 14:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010","tanggalTransaksi":"20231004071033","idTransaksi":"1461641004071033000451","checksum":"46af6acf705050b46e0d6ee889843bb36ad2d1f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76440e5cf88b3166007ec014fe226a1513033983e8228520542fd82f7184ebde"}
[2023-10-04 14:10:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010 not found"}
[2023-10-04 16:20:33] Inquiry Request :
[2023-10-04 16:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20231004092031","idTransaksi":"7297131004092031000451","checksum":"f7ea3835de3ae7d37353d65b9125fea910da8edd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24cc311679e34322b12900d6ecae332b041285f351354b0eb0baf1dfb050b2c2"}
[2023-10-04 16:20:33] {"id":955,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":8348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8348","tanggal_invoice":"2023-10-04","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 16:18:10"}
[2023-10-04 16:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/8348"}
[2023-10-04 16:20:41] Payment Request :
[2023-10-04 16:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20231004092039","idTransaksi":"7303531004092039000451","idTagihan":"Oct\/8348","totalNominal":"400000","nomorJurnalPembukuan":"7303531004092039000451","checksum":"cdf04e732f3770f9fb2e13d600d6013ce24909e8","rekeningPembayar":"7777777777777777","checksum256":"59c118b177a8a6d1b3b22582316eda60caa9d0932d08910eca49ef5cd0e4f781","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-04 16:20:41] {"id":955,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":8348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8348","tanggal_invoice":"2023-10-04","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 16:18:10"}
[2023-10-04 16:20:41] START PAYMENT
[2023-10-04 16:20:47] END PAYMENT
[2023-10-04 16:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/8348"}
[2023-10-04 16:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/8348"}
[2023-10-04 17:15:52] Inquiry Request :
[2023-10-04 17:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231004101550","idTransaksi":"9731251004101550000451","checksum":"3b0d9a3cced915633d8ef985afb2bf84308700be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8916ed8721279488ab1ba64e792bcd45c37f7757f69b64a9488c545abedcd098"}
[2023-10-04 17:15:52] {"id":958,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":8351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8351","tanggal_invoice":"2023-10-04","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2023-10-04 17:14:46"}
[2023-10-04 17:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/8351"}
[2023-10-04 17:15:58] Payment Request :
[2023-10-04 17:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231004101556","idTransaksi":"9735721004101556000451","idTagihan":"Oct\/8351","totalNominal":"425000","nomorJurnalPembukuan":"9735721004101556000451","checksum":"1bc9eb555d098c2b33d340c60e22000d6327133a","rekeningPembayar":"7777777777777777","checksum256":"96f98448be2d57ae69a5226700cfb01fd72b0a01db13e0b7a96daca1f5f2c7ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-10-04 17:15:58] {"id":958,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":8351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8351","tanggal_invoice":"2023-10-04","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2023-10-04 17:14:46"}
[2023-10-04 17:15:58] START PAYMENT
[2023-10-04 17:16:04] END PAYMENT
[2023-10-04 17:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/8351"}
[2023-10-04 17:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/8351"}
[2023-10-04 20:49:33] Inquiry Request :
[2023-10-04 20:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231004134932","idTransaksi":"9110721004134932000451","checksum":"ee2cf7dd001043125c00ceb7e265303e46b471f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c6494eb5d85d4d2a5f59ef374d89958a2fc6e4a45b241677574da7f2227ce3c"}
[2023-10-04 20:49:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}