[2023-10-07 10:15:52] Inquiry Request :
[2023-10-07 10:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8751","tanggalTransaksi":"20231007031551","idTransaksi":"9905451007031551000451","checksum":"129a078c2efbd61a4d45c530dddbadcb762ddf37","totalNominalInquiry":0,"rekeningPembayar":"6032989912328197","checksum256":"fed3249d40436c028d2f9a611a70033ddeb8aa1903d3b21b5a4b935ba5af6d1b"}
[2023-10-07 10:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8751 not found"}
[2023-10-07 14:06:17] Inquiry Request :
[2023-10-07 14:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"191254","tanggalTransaksi":"20231007070616","idTransaksi":"2018221007070616000451","checksum":"0ba7ef578301ae673920526a3b87effb7d5159d9","totalNominalInquiry":0,"rekeningPembayar":"5379412055765910","checksum256":"6e8ad104998880f995cdd3f278517f79f9d26c5fbac95d59933cb945e41a4dec"}
[2023-10-07 14:06:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191254 not found"}
[2023-10-07 14:06:22] Inquiry Request :
[2023-10-07 14:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"191254","tanggalTransaksi":"20231007070622","idTransaksi":"2022481007070622000451","checksum":"844640405eac7a370f376a846f58ddf1677e3f4d","totalNominalInquiry":0,"rekeningPembayar":"5379412055765910","checksum256":"a5043afcea20f5d2e75264e444b72deeeeab5ef213aaa4af165c38ecc35ef28b"}
[2023-10-07 14:06:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191254 not found"}
[2023-10-07 14:07:50] Inquiry Request :
[2023-10-07 14:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"191254","tanggalTransaksi":"20231007070750","idTransaksi":"2096991007070750000451","checksum":"8e64e31628fdedca283d70ab5fa199bad3a80d5d","totalNominalInquiry":0,"rekeningPembayar":"5379412055765910","checksum256":"c373143f3a9f55362cff47672c513cc3587611a9808ea8bbf4aef6c3260e6bd5"}
[2023-10-07 14:07:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191254 not found"}
[2023-10-07 15:45:36] Inquiry Request :
[2023-10-07 15:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231007084535","idTransaksi":"0737231007084535000451","checksum":"d42243a94bafae7158d4526a08509afcf520f3e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bca9841455f9b67d68bb4be1605155c49a62994f7d8e1e8211e788f1ae6ddcf"}
[2023-10-07 15:45:36] {"id":1079,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":8472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8472","tanggal_invoice":"2023-10-07","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 15:43:31"}
[2023-10-07 15:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8472"}
[2023-10-07 15:45:48] Payment Request :
[2023-10-07 15:45:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231007084546","idTransaksi":"0744331007084546000451","idTagihan":"Oct\/8472","totalNominal":"400000","nomorJurnalPembukuan":"0744331007084546000451","checksum":"c420ffb8ea80c113260ed9f97bbb01b63858a8cc","rekeningPembayar":"7777777777777777","checksum256":"13dad591e7bba8be7d55e4422834b8b9f6ade8ecef7ff4358be02783da3a03bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-07 15:45:48] {"id":1079,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":8472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8472","tanggal_invoice":"2023-10-07","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 15:43:31"}
[2023-10-07 15:45:48] START PAYMENT
[2023-10-07 15:45:58] END PAYMENT
[2023-10-07 15:45:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8472"}
[2023-10-07 15:45:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8472"}
[2023-10-07 17:51:04] Inquiry Request :
[2023-10-07 17:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20231007105103","idTransaksi":"5612441007105103000451","checksum":"eccc8e0855c897bf595b8ceb919b9d78eb0c3cf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf0496553fde9aa49ded603de7ac8208c4dd8fb7ef5e10f6b6b8c5f4a5952d84"}
[2023-10-07 17:51:04] {"id":1084,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":8477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8477","tanggal_invoice":"2023-10-07","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 17:48:55"}
[2023-10-07 17:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8477"}
[2023-10-07 17:51:11] Payment Request :
[2023-10-07 17:51:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20231007105109","idTransaksi":"5616161007105109000451","idTagihan":"Oct\/8477","totalNominal":"425000","nomorJurnalPembukuan":"5616161007105109000451","checksum":"d4414f978eb724842c19f9abcefe2595c963ffbd","rekeningPembayar":"7777777777777777","checksum256":"fcca9b207de27a4e5b9f5d58a2d84b8acf702b4d720bdf26ce72c70079788486","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-10-07 17:51:11] {"id":1084,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":8477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8477","tanggal_invoice":"2023-10-07","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 17:48:55"}
[2023-10-07 17:51:11] START PAYMENT
[2023-10-07 17:51:17] END PAYMENT
[2023-10-07 17:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8477"}
[2023-10-07 17:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8477"}
[2023-10-07 20:06:52] Inquiry Request :
[2023-10-07 20:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20231007130649","idTransaksi":"1226531007130649000451","checksum":"a14bd14bd0c59691b12fdd2d58fecbc59cee2033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40bbc8b195fe344edf5913cfba168b4afe5fe140da1a5495f8a0b70164c7b695"}
[2023-10-07 20:06:52] {"id":1085,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":8478,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Oct\/8478","tanggal_invoice":"2023-10-07","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 18:28:15"}
[2023-10-07 20:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8478"}
[2023-10-07 20:11:45] Inquiry Request :
[2023-10-07 20:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT815701 MRCH000211","nomorPembayaran":"42324113","tanggalTransaksi":"20231007131143","idTransaksi":"9878561007131143000451","checksum":"eb9393d4beebd398c7e7dd959da82a7b9b80b2ab","totalNominalInquiry":0,"rekeningPembayar":"6034948863254808","checksum256":"ecf7bd0f55b62df029a594ffcfbdb03aa047c1c2c1c48c14de2a872035d7c2f0"}
[2023-10-07 20:11:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42324113 not found"}