[2023-10-14 01:18:54] Inquiry Request :
[2023-10-14 01:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8864528441","tanggalTransaksi":"20231013181852","idTransaksi":"1792181013181852000451","checksum":"dc7a22e0d69369b34bd23072b8faf89420574f2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a81bbeaac7d58104e9c19fd4d4e5419090c1c6dd8ffed96c1aa9f98d5d50cc8"}
[2023-10-14 01:18:54] {"id":314,"id_user":6690,"id_detail_siswa":6062,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2653","tanggal_invoice":"2023-10-12","no_pembayaran":"8864528441","nama":"Rafa abdul hamid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 01:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8864528441","idPelanggan":"8864528441","nama":"Rafa abdul hamid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2653"}
[2023-10-14 01:19:10] Payment Request :
[2023-10-14 01:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8864528441","tanggalTransaksi":"20231013181908","idTransaksi":"1795151013181908000451","idTagihan":"Oct\/2653","totalNominal":"300000","nomorJurnalPembukuan":"1795151013181908000451","checksum":"2c84211e3b658ee8635264635fc1c4312df5287e","rekeningPembayar":"7777777777777777","checksum256":"151807010f2b63910a967aff14705237d77991d4e996633aea250bf23006178b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 01:19:10] {"id":314,"id_user":6690,"id_detail_siswa":6062,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2653","tanggal_invoice":"2023-10-12","no_pembayaran":"8864528441","nama":"Rafa abdul hamid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 01:19:10] START PAYMENT
[2023-10-14 01:19:28] END PAYMENT
[2023-10-14 01:19:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8864528441","idPelanggan":"8864528441","nama":"Rafa abdul hamid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2653"}
[2023-10-14 01:19:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8864528441","idPelanggan":"8864528441","nama":"Rafa abdul hamid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2653"}
[2023-10-14 06:09:31] Inquiry Request :
[2023-10-14 06:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9728187791","tanggalTransaksi":"20231013230930","idTransaksi":"4075331013230930000451","checksum":"e4e83826a107ccd01f66d9e49895e360fb791436","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d5a5654b4c8109b44b1700d5e1cf6e2cf830c9953bf1ae8a0e55df44b42dd04"}
[2023-10-14 06:09:31] {"id":519,"id_user":6969,"id_detail_siswa":6318,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2856,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2856","tanggal_invoice":"2023-10-14","no_pembayaran":"9728187791","nama":"Abdullah Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 06:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9728187791","idPelanggan":"9728187791","nama":"Abdullah Yulisman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2856"}
[2023-10-14 06:09:38] Payment Request :
[2023-10-14 06:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9728187791","tanggalTransaksi":"20231013230936","idTransaksi":"4077001013230936000451","idTagihan":"Oct\/2856","totalNominal":"200000","nomorJurnalPembukuan":"4077001013230936000451","checksum":"bd5d0a7fd1bea6c19b1efac798bdf81222c99b6d","rekeningPembayar":"7777777777777777","checksum256":"daf660a5552aac6afed11ef25b31c8305559baf15d41af98869ee75645a6fa8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 06:09:38] {"id":519,"id_user":6969,"id_detail_siswa":6318,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2856,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2856","tanggal_invoice":"2023-10-14","no_pembayaran":"9728187791","nama":"Abdullah Yulisman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 06:09:38] START PAYMENT
[2023-10-14 06:09:59] END PAYMENT
[2023-10-14 06:09:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9728187791","idPelanggan":"9728187791","nama":"Abdullah Yulisman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2856"}
[2023-10-14 06:09:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9728187791","idPelanggan":"9728187791","nama":"Abdullah Yulisman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2856"}
[2023-10-14 06:25:36] Inquiry Request :
[2023-10-14 06:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5865427291","tanggalTransaksi":"20231013232535","idTransaksi":"4320421013232535000451","checksum":"a3ac5d161e04a1d7fda48141d1bc09ae0f5f4617","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd835db217b96a636c09299f4a3cdf503d3ab0c69d333468fb73db5deb8783c"}
[2023-10-14 06:25:36] {"id":520,"id_user":6343,"id_detail_siswa":5713,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2857,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2857","tanggal_invoice":"2023-10-14","no_pembayaran":"5865427291","nama":"Hisyam Abdurrahman Helanda","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 06:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5865427291","idPelanggan":"5865427291","nama":"Hisyam Abdurrahman Helanda","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2857"}
[2023-10-14 06:25:43] Payment Request :
[2023-10-14 06:25:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5865427291","tanggalTransaksi":"20231013232542","idTransaksi":"4322021013232542000451","idTagihan":"Oct\/2857","totalNominal":"200000","nomorJurnalPembukuan":"4322021013232542000451","checksum":"fe78a6e37a835e33707ea3186137c7a359368c5c","rekeningPembayar":"7777777777777777","checksum256":"b5631d2663341265e960458bfde6cd086b3fda845329c5caffc77e7dd27aa316","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 06:25:43] {"id":520,"id_user":6343,"id_detail_siswa":5713,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2857,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2857","tanggal_invoice":"2023-10-14","no_pembayaran":"5865427291","nama":"Hisyam Abdurrahman Helanda","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 06:25:43] START PAYMENT
[2023-10-14 06:26:04] END PAYMENT
[2023-10-14 06:26:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5865427291","idPelanggan":"5865427291","nama":"Hisyam Abdurrahman Helanda","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2857"}
[2023-10-14 06:26:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5865427291","idPelanggan":"5865427291","nama":"Hisyam Abdurrahman Helanda","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2857"}
[2023-10-14 08:05:13] Inquiry Request :
[2023-10-14 08:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014010511","idTransaksi":"6354661014010511000451","checksum":"9f36e51eb4e28062dde0c442e4d8fc5ceaf31514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f28739bb5bc4ba4b53de090299995ab5ba85a2c4877acc329b02b1fe7411b088"}
[2023-10-14 08:05:13] {"id":518,"id_user":6995,"id_detail_siswa":6344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2855","tanggal_invoice":"2023-10-14","no_pembayaran":"5584211741","nama":"Hamzah Ridho Handika","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:05:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5584211741","idPelanggan":"5584211741","nama":"Hamzah Ridho Handika","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2855"}
[2023-10-14 08:05:22] Payment Request :
[2023-10-14 08:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014010520","idTransaksi":"6358581014010520000451","idTagihan":"Oct\/2855","totalNominal":"200000","nomorJurnalPembukuan":"6358581014010520000451","checksum":"17795ec63a485656b6f2ce18384298355fe590a6","rekeningPembayar":"7777777777777777","checksum256":"c267838735e95f7b8cdebc977b975fa119d5a7ca4fb84cc448d19d4d8602cf21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 08:05:22] {"id":518,"id_user":6995,"id_detail_siswa":6344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2855","tanggal_invoice":"2023-10-14","no_pembayaran":"5584211741","nama":"Hamzah Ridho Handika","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:05:22] START PAYMENT
[2023-10-14 08:05:47] END PAYMENT
[2023-10-14 08:05:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5584211741","idPelanggan":"5584211741","nama":"Hamzah Ridho Handika","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2855"}
[2023-10-14 08:05:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5584211741","idPelanggan":"5584211741","nama":"Hamzah Ridho Handika","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2855"}
[2023-10-14 08:05:58] Inquiry Request :
[2023-10-14 08:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"7914521561","tanggalTransaksi":"20231014010558","idTransaksi":"5387561014010558000451","checksum":"be5b5078bc2867ff163af78187ad0a2acde80efd","totalNominalInquiry":10000000,"rekeningPembayar":"6048200011001666","checksum256":"3cbb99440d981334926afd532239a2cd7d601915a8a91896ad4a70a9fb3f60d0"}
[2023-10-14 08:05:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-14 08:06:16] Inquiry Request :
[2023-10-14 08:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080616","idTransaksi":"6358581014080616000451","checksum":"ff5b7315b05a589267a4e964a3bda7193980013c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6c5efb3aec56179e91c8a18ab1c5341b685b15f4db01ef10d192ad19263e952"}
[2023-10-14 08:06:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:06:47] Inquiry Request :
[2023-10-14 08:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080646","idTransaksi":"6358581014080646000451","checksum":"f2e0a8bac62feb900dde3da47141ddce1ceead28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e7c2fbeb40db90556ebca56c4db7529630153c6e0ec9d225550a1eb76e593f2"}
[2023-10-14 08:06:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:07:18] Inquiry Request :
[2023-10-14 08:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080717","idTransaksi":"6358581014080717000451","checksum":"7da832b2f5b1310348dab7755ff40d66c7b8941a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c42896db818534193e7ad92d995f75aa69abe6b1560a9161b49c7d8c65f2463"}
[2023-10-14 08:07:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:07:49] Inquiry Request :
[2023-10-14 08:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080748","idTransaksi":"6358581014080748000451","checksum":"5b6f27f8f3ab9e2f65d03aa50462d5d4f9fcc655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d5c1d988d0e8f67bd54c1796fdf64431fab682c7ba955038c0cb129ae4cbdb"}
[2023-10-14 08:07:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:08:19] Inquiry Request :
[2023-10-14 08:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080819","idTransaksi":"6358581014080819000451","checksum":"217bb813e0b74bfef96f821a57a9d1826bfc4041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfce90ab29aab8faebd27699b986b07006c42a5bc2c4c87e322301c188f1704d"}
[2023-10-14 08:08:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:08:50] Inquiry Request :
[2023-10-14 08:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080850","idTransaksi":"6358581014080850000451","checksum":"f47d951ec23aa4c58bffbd720bb35f5e3dc010dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f7760dca4d1cd441c0b3bebfe46ea996daab2a2612bb3d0872f3b3c6f4ad4c8"}
[2023-10-14 08:08:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:09:21] Inquiry Request :
[2023-10-14 08:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080921","idTransaksi":"6358581014080921000451","checksum":"6850ce465199ec4533123d3c211f5e93cb2791d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d13010ab25df5368ad7922ab6e91a08995e11cb50360910571b03e8843fd2bda"}
[2023-10-14 08:09:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:09:52] Inquiry Request :
[2023-10-14 08:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014080951","idTransaksi":"6358581014080951000451","checksum":"797f8fb3392a69bbb26e46453ea5a46fada6f13c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc3fb1a83edce90a9c924b698c16811108c3ae8f4dc660f7f719c7db3cf3ed7e"}
[2023-10-14 08:09:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:10:23] Inquiry Request :
[2023-10-14 08:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5584211741","tanggalTransaksi":"20231014081022","idTransaksi":"6358581014081022000451","checksum":"3a5e98c5e01fd191edb84b3b96a03b31a2ea8766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de010c9b856ecc04f4be41920eccab14c22a0f1dddb1a92ff7154161b8e6028d"}
[2023-10-14 08:10:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 08:10:51] Inquiry Request :
[2023-10-14 08:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"7914521561","tanggalTransaksi":"20231014011050","idTransaksi":"5524821014011050000451","checksum":"4b44f271ada22db7a71df90876704b4229e0f27e","totalNominalInquiry":10000000,"rekeningPembayar":"6048200011001666","checksum256":"273d7c89eeedb6a0ac9d2f71b762430433e4edc83ff3946d6cac1816cd82477d"}
[2023-10-14 08:10:51] {"id":521,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2858,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2858","tanggal_invoice":"2023-10-14","no_pembayaran":"7914521561","nama":"Ibrahim At-thariq Chariatma","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7914521561","idPelanggan":"7914521561","nama":"Ibrahim At-thariq Chariatma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2858"}
[2023-10-14 08:12:27] Payment Request :
[2023-10-14 08:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"7914521561","tanggalTransaksi":"20231014011225","idTransaksi":"5569851014011225000451","idTagihan":"Oct\/2858","totalNominal":"300000","nomorJurnalPembukuan":"5569851014011225000451","checksum":"f1889d4bce1e9c9c58001f200f33a32ba0108b85","rekeningPembayar":"6048200011001666","checksum256":"69ad75e0fc19ccc9709c55fe3331c519479a46081477406d6a7adfe58c74f3c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 08:12:27] {"id":521,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2858,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2858","tanggal_invoice":"2023-10-14","no_pembayaran":"7914521561","nama":"Ibrahim At-thariq Chariatma","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:12:27] START PAYMENT
[2023-10-14 08:12:44] END PAYMENT
[2023-10-14 08:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7914521561","idPelanggan":"7914521561","nama":"Ibrahim At-thariq Chariatma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2858"}
[2023-10-14 08:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7914521561","idPelanggan":"7914521561","nama":"Ibrahim At-thariq Chariatma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2858"}
[2023-10-14 08:13:50] Inquiry Request :
[2023-10-14 08:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6724752981","tanggalTransaksi":"20231014011350","idTransaksi":"6579601014011350000451","checksum":"51949278008bca01ca20fb734c61ca770ecb4220","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c574529a7161c191be84faf7a5df8915b7d14385060d0810b614debb4488c05"}
[2023-10-14 08:13:51] {"id":524,"id_user":7003,"id_detail_siswa":6352,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2861,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2861","tanggal_invoice":"2023-10-14","no_pembayaran":"6724752981","nama":"Arkaan Maulana Riswan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:13:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6724752981","idPelanggan":"6724752981","nama":"Arkaan Maulana Riswan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2861"}
[2023-10-14 08:14:00] Payment Request :
[2023-10-14 08:14:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6724752981","tanggalTransaksi":"20231014011359","idTransaksi":"6583771014011359000451","idTagihan":"Oct\/2861","totalNominal":"200000","nomorJurnalPembukuan":"6583771014011359000451","checksum":"9e82ca2815cb4e65b55e1bbf3f6c7bb38eab1c09","rekeningPembayar":"7777777777777777","checksum256":"4a7a01ca61266910a27ffc6f6c3e60869bdb0e235df5933892b1691ddce8da3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 08:14:00] {"id":524,"id_user":7003,"id_detail_siswa":6352,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2861,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2861","tanggal_invoice":"2023-10-14","no_pembayaran":"6724752981","nama":"Arkaan Maulana Riswan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:14:00] START PAYMENT
[2023-10-14 08:14:22] END PAYMENT
[2023-10-14 08:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6724752981","idPelanggan":"6724752981","nama":"Arkaan Maulana Riswan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2861"}
[2023-10-14 08:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6724752981","idPelanggan":"6724752981","nama":"Arkaan Maulana Riswan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2861"}
[2023-10-14 08:37:02] Inquiry Request :
[2023-10-14 08:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5826426461","tanggalTransaksi":"20231014013701","idTransaksi":"7217911014013701000451","checksum":"42dd69b195b5699b3eff70d0ccfdd79a82ba5c60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e21da29c9b69226079449e34af6f6d97325a4a60ebb46847a6a2f1b8feefa3d6"}
[2023-10-14 08:37:02] {"id":525,"id_user":6879,"id_detail_siswa":6228,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2862,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2862","tanggal_invoice":"2023-10-14","no_pembayaran":"5826426461","nama":"Khadijah Huuriyati Jannah","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5826426461","idPelanggan":"5826426461","nama":"Khadijah Huuriyati Jannah","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2862"}
[2023-10-14 08:37:14] Payment Request :
[2023-10-14 08:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5826426461","tanggalTransaksi":"20231014013713","idTransaksi":"7223191014013713000451","idTagihan":"Oct\/2862","totalNominal":"250000","nomorJurnalPembukuan":"7223191014013713000451","checksum":"65dd14eb31f705d598781f3df656b64eb517dc4f","rekeningPembayar":"7777777777777777","checksum256":"3de10f91bdd0e490c0a9fbb796a8d17e58c0a66aadc7c9f04e67181eace05e8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-14 08:37:14] {"id":525,"id_user":6879,"id_detail_siswa":6228,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2862,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2862","tanggal_invoice":"2023-10-14","no_pembayaran":"5826426461","nama":"Khadijah Huuriyati Jannah","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 08:37:14] START PAYMENT
[2023-10-14 08:37:35] END PAYMENT
[2023-10-14 08:37:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5826426461","idPelanggan":"5826426461","nama":"Khadijah Huuriyati Jannah","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2862"}
[2023-10-14 08:37:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5826426461","idPelanggan":"5826426461","nama":"Khadijah Huuriyati Jannah","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2862"}
[2023-10-14 09:03:27] Inquiry Request :
[2023-10-14 09:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8466755991","tanggalTransaksi":"20231014020326","idTransaksi":"7988621014020326000451","checksum":"cff6d8f07f7fd2e478406248d05961b1a469cda3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1022d5348fc7e2f06040b0647be1d2ce4a532bda429c83b81d189a2276a2295"}
[2023-10-14 09:03:27] {"id":527,"id_user":6863,"id_detail_siswa":6212,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2864,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2864","tanggal_invoice":"2023-10-14","no_pembayaran":"8466755991","nama":"Farid Muflih Ibrahim Kusnadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 09:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8466755991","idPelanggan":"8466755991","nama":"Farid Muflih Ibrahim Kusnadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2864"}
[2023-10-14 09:03:31] Payment Request :
[2023-10-14 09:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8466755991","tanggalTransaksi":"20231014020330","idTransaksi":"7990701014020330000451","idTagihan":"Oct\/2864","totalNominal":"300000","nomorJurnalPembukuan":"7990701014020330000451","checksum":"c2a685bb1676ea28fcca214f2a7fb963d1958915","rekeningPembayar":"7777777777777777","checksum256":"a5a1e2a1cfbbafbfafa2e6133646217ef7efe174a67f471c2ebbe4654c1d9bdc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 09:03:31] {"id":527,"id_user":6863,"id_detail_siswa":6212,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2864,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2864","tanggal_invoice":"2023-10-14","no_pembayaran":"8466755991","nama":"Farid Muflih Ibrahim Kusnadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 09:03:31] START PAYMENT
[2023-10-14 09:03:51] END PAYMENT
[2023-10-14 09:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8466755991","idPelanggan":"8466755991","nama":"Farid Muflih Ibrahim Kusnadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2864"}
[2023-10-14 09:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8466755991","idPelanggan":"8466755991","nama":"Farid Muflih Ibrahim Kusnadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2864"}
[2023-10-14 09:55:39] Inquiry Request :
[2023-10-14 09:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2491345761","tanggalTransaksi":"20231014025538","idTransaksi":"9659831014025538000451","checksum":"3ea778dc6aa2b2c102b0bde52237ced143126d27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a27e2706d2a9dff28f7a5b2a5bfd91cdf64e4682e80947ac017b1aaab6a60e89"}
[2023-10-14 09:55:39] {"id":354,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2693,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2693","tanggal_invoice":"2023-10-11","no_pembayaran":"2491345761","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 09:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2491345761","idPelanggan":"2491345761","nama":"JIHAN FADHILAH ANDELA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2693"}
[2023-10-14 09:55:52] Payment Request :
[2023-10-14 09:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2491345761","tanggalTransaksi":"20231014025550","idTransaksi":"9666421014025550000451","idTagihan":"Oct\/2693","totalNominal":"300000","nomorJurnalPembukuan":"9666421014025550000451","checksum":"f3129f0035617a2f1f132a98203d00d42788aa07","rekeningPembayar":"7777777777777777","checksum256":"21c4cf6e456773456c231d7492632e97a9dad18eb6b7191e1ab9231a24050234","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 09:55:52] {"id":354,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2693,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2693","tanggal_invoice":"2023-10-11","no_pembayaran":"2491345761","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 09:55:52] START PAYMENT
[2023-10-14 09:56:13] END PAYMENT
[2023-10-14 09:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2491345761","idPelanggan":"2491345761","nama":"JIHAN FADHILAH ANDELA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2693"}
[2023-10-14 09:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2491345761","idPelanggan":"2491345761","nama":"JIHAN FADHILAH ANDELA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2693"}
[2023-10-14 10:42:52] Inquiry Request :
[2023-10-14 10:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1452591221","tanggalTransaksi":"20231014034250","idTransaksi":"1278651014034250000451","checksum":"00616d704fafa7c7628ae21043c9d74b83dd120e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f97837651202e83887d99b214142c805a9a817312ca68071a15c72a86e43694"}
[2023-10-14 10:42:52] {"id":498,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2836,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2836","tanggal_invoice":"2023-10-13","no_pembayaran":"1452591221","nama":"Afif Khalaf Faith Zein","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 10:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1452591221","idPelanggan":"1452591221","nama":"Afif Khalaf Faith Zein","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2836"}
[2023-10-14 11:10:49] Inquiry Request :
[2023-10-14 11:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1452591221","tanggalTransaksi":"20231014041048","idTransaksi":"2270021014041048000451","checksum":"4e2fc552dc8e3d6f1bf0b175d87dc184e2d2c8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e684f527052f14b8beb53a639fc09eb609cc7e80cf86a539ae49333e7f492ffa"}
[2023-10-14 11:10:49] {"id":498,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2836,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2836","tanggal_invoice":"2023-10-13","no_pembayaran":"1452591221","nama":"Afif Khalaf Faith Zein","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 11:10:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1452591221","idPelanggan":"1452591221","nama":"Afif Khalaf Faith Zein","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2836"}
[2023-10-14 11:10:58] Payment Request :
[2023-10-14 11:10:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1452591221","tanggalTransaksi":"20231014041056","idTransaksi":"2275211014041056000451","idTagihan":"Oct\/2836","totalNominal":"300000","nomorJurnalPembukuan":"2275211014041056000451","checksum":"f89c8dc291bc6aef317262725a38630c1784517b","rekeningPembayar":"7777777777777777","checksum256":"22bbf1b284b6422ff7ee4a1a5526bb1bf791e1b10ed75a68b62a43771ba3226b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 11:10:58] {"id":498,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2836,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2836","tanggal_invoice":"2023-10-13","no_pembayaran":"1452591221","nama":"Afif Khalaf Faith Zein","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 11:10:58] START PAYMENT
[2023-10-14 11:11:19] END PAYMENT
[2023-10-14 11:11:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1452591221","idPelanggan":"1452591221","nama":"Afif Khalaf Faith Zein","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2836"}
[2023-10-14 11:11:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1452591221","idPelanggan":"1452591221","nama":"Afif Khalaf Faith Zein","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2836"}
[2023-10-14 11:31:47] Inquiry Request :
[2023-10-14 11:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3418127631","tanggalTransaksi":"20231014043145","idTransaksi":"3011181014043145000451","checksum":"6148dd0aa9681c5889ed81fc20511d5ef6ac7299","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3446267d8a4279edb1880acde069277f4a23a6a0105365374541b1c9e5d377fe"}
[2023-10-14 11:31:47] {"id":512,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2849,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2849","tanggal_invoice":"2023-10-13","no_pembayaran":"3418127631","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 11:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3418127631","idPelanggan":"3418127631","nama":"Almahyra Tsauqifa Surya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2849"}
[2023-10-14 11:32:02] Payment Request :
[2023-10-14 11:32:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3418127631","tanggalTransaksi":"20231014043200","idTransaksi":"3020281014043200000451","idTagihan":"Oct\/2849","totalNominal":"300000","nomorJurnalPembukuan":"3020281014043200000451","checksum":"01173dd43a4cf9d6cb6f9ebc2bb4cf1823ab8572","rekeningPembayar":"7777777777777777","checksum256":"6d773cd07018486b17ab0b851b32d1652c135f2825ff97d49cba5ddb76329c90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 11:32:02] {"id":512,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2849,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2849","tanggal_invoice":"2023-10-13","no_pembayaran":"3418127631","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 11:32:02] START PAYMENT
[2023-10-14 11:32:25] END PAYMENT
[2023-10-14 11:32:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3418127631","idPelanggan":"3418127631","nama":"Almahyra Tsauqifa Surya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2849"}
[2023-10-14 11:32:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3418127631","idPelanggan":"3418127631","nama":"Almahyra Tsauqifa Surya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2849"}
[2023-10-14 11:43:41] Inquiry Request :
[2023-10-14 11:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014044340","idTransaksi":"3436471014044340000451","checksum":"4291c63d0aadc5be24b58db0906f317f2ad12b2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b576ea568315e6504631f850dae21958086ed586bcbe5b8fe92dbe52c9bc502"}
[2023-10-14 11:43:41] {"id":533,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2870,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2870","tanggal_invoice":"2023-10-14","no_pembayaran":"1619182581","nama":"Ahmad Khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 11:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1619182581","idPelanggan":"1619182581","nama":"Ahmad Khalid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2870"}
[2023-10-14 11:43:53] Payment Request :
[2023-10-14 11:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014044351","idTransaksi":"3442951014044351000451","idTagihan":"Oct\/2870","totalNominal":"300000","nomorJurnalPembukuan":"3442951014044351000451","checksum":"65fff020b641134f2389b8e2e8fec660cecee555","rekeningPembayar":"7777777777777777","checksum256":"a91684fb5178fd990f253e3293de59bbd61700c1e579985506e4355b4873bd8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 11:43:53] {"id":533,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2870,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2870","tanggal_invoice":"2023-10-14","no_pembayaran":"1619182581","nama":"Ahmad Khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 11:43:53] START PAYMENT
[2023-10-14 11:44:22] END PAYMENT
[2023-10-14 11:44:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1619182581","idPelanggan":"1619182581","nama":"Ahmad Khalid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2870"}
[2023-10-14 11:44:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1619182581","idPelanggan":"1619182581","nama":"Ahmad Khalid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2870"}
[2023-10-14 11:44:29] Inquiry Request :
[2023-10-14 11:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114423","idTransaksi":"3442951014114423000451","checksum":"b070a427f8a0f6d4cedb895bfd9c1b6e17739b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178235c629269daf3c68ca4ec4ac17fd83f3a34e1fe5a48e32f8bd0d35ec42d4"}
[2023-10-14 11:44:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:45:00] Inquiry Request :
[2023-10-14 11:45:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114500","idTransaksi":"3442951014114500000451","checksum":"ab81df79bcdb42de872e432e733ca34436ad23d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"904595a058a97640e10526bc742c890e4084962ef436e7753402b7d8ccb833be"}
[2023-10-14 11:45:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:45:31] Inquiry Request :
[2023-10-14 11:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114531","idTransaksi":"3442951014114531000451","checksum":"f44a80e6dbc8662cb64892399828be1507596047","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d8436daf144fe689979465166b1915f63b7ee05912f3013aca9961eb81f6686"}
[2023-10-14 11:45:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:46:02] Inquiry Request :
[2023-10-14 11:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114602","idTransaksi":"3442951014114602000451","checksum":"4e001ddab43147845af2fd01121fa19710482bfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f61fff9469cc5336210e0edfe383e647491df0988357b5d0d1328e6dc2ada3e3"}
[2023-10-14 11:46:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:46:33] Inquiry Request :
[2023-10-14 11:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114633","idTransaksi":"3442951014114633000451","checksum":"a10c2bf72bb9dc18b36abc4d67c7e587093b07f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c609ef73eead424281adfa60ab5111b72dcab0d5f18e3d3f1015771fb7ea6a47"}
[2023-10-14 11:46:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:47:04] Inquiry Request :
[2023-10-14 11:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114703","idTransaksi":"3442951014114703000451","checksum":"9a622aa897887c7230fc82853713421f375d3a65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68aa4a81fe5718a7d632e081c05c03f5a61724947ba75ed1cd8db782e9e6dc12"}
[2023-10-14 11:47:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:47:35] Inquiry Request :
[2023-10-14 11:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114734","idTransaksi":"3442951014114734000451","checksum":"ca78fc85bf60a8adafc100b23e7e3fa7b3d8cdc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"820fa9aa90b995707e73f765ae77f2e8dbe5f22f2122a89a96d2ffc412431744"}
[2023-10-14 11:47:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:48:06] Inquiry Request :
[2023-10-14 11:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114805","idTransaksi":"3442951014114805000451","checksum":"29aa5dcb47769a7ea14fd7f8db3d5d89561be1d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c27e2c676e4054b2fb3fa5aa64c732b45c3e190db902bc84ec0b0fa20a810c5f"}
[2023-10-14 11:48:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:48:37] Inquiry Request :
[2023-10-14 11:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114836","idTransaksi":"3442951014114836000451","checksum":"a21947ed5a4861aedd297354bc1e6b23498b1428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad48da6076708944ca035df8ba784715e4eb17af730751466a0ea5b63d9bda5"}
[2023-10-14 11:48:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 11:49:08] Inquiry Request :
[2023-10-14 11:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1619182581","tanggalTransaksi":"20231014114907","idTransaksi":"3442951014114907000451","checksum":"be0a80e59606f922d3470a1328b7d2890360ab1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"724baa4a3c1580e08e1c7bbd23f46190e2e0ba09a57296b154604f27da2787f8"}
[2023-10-14 11:49:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 12:57:33] Inquiry Request :
[2023-10-14 12:57:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014055732","idTransaksi":"6052601014055732000451","checksum":"e1e992bc96a6e832ccb59f487573a85172427eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecc4a5721dca10e0d1b0600b157591ac086db3f49ed7b35b338449f33ec3c29d"}
[2023-10-14 12:57:33] {"id":526,"id_user":6993,"id_detail_siswa":6342,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2863,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2863","tanggal_invoice":"2023-10-14","no_pembayaran":"2651611971","nama":"Hanin safiyyah mecca","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 12:57:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2651611971","idPelanggan":"2651611971","nama":"Hanin safiyyah mecca","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2863"}
[2023-10-14 12:57:37] Payment Request :
[2023-10-14 12:57:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014055736","idTransaksi":"6054541014055736000451","idTagihan":"Oct\/2863","totalNominal":"200000","nomorJurnalPembukuan":"6054541014055736000451","checksum":"32cc0f82081ecc4cb433de5a5f9921aafc2d51a7","rekeningPembayar":"7777777777777777","checksum256":"006b603cbd36a4b688086c1a598edb0dd045cafe4918fa76cfd90d92a4fac0c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 12:57:37] {"id":526,"id_user":6993,"id_detail_siswa":6342,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2863,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2863","tanggal_invoice":"2023-10-14","no_pembayaran":"2651611971","nama":"Hanin safiyyah mecca","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 12:57:37] START PAYMENT
[2023-10-14 12:58:03] END PAYMENT
[2023-10-14 12:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2651611971","idPelanggan":"2651611971","nama":"Hanin safiyyah mecca","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2863"}
[2023-10-14 12:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2651611971","idPelanggan":"2651611971","nama":"Hanin safiyyah mecca","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2863"}
[2023-10-14 12:58:26] Inquiry Request :
[2023-10-14 12:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014125825","idTransaksi":"6054541014125825000451","checksum":"e57fa5864f1ff873b6bcf20bd011d16f5a8a41e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34cbecf0b0da626f5bf2a4e784244aa8c02801552a9ffdde53f533684a293406"}
[2023-10-14 12:58:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 12:58:56] Inquiry Request :
[2023-10-14 12:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014125856","idTransaksi":"6054541014125856000451","checksum":"946130b72c3d95bb1713f095327086be569d1b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0227d028174b8da41fce47c9eecde876f13523d1b086b8dce841372c4a54f66"}
[2023-10-14 12:58:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 12:59:27] Inquiry Request :
[2023-10-14 12:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014125927","idTransaksi":"6054541014125927000451","checksum":"8a5ffaf3f89b29eca5a939a5ba0e335c0187e766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44699dfa410a7f4a7c4703e59b21f6157b99172937e419dfe1288a8a98a6f0a5"}
[2023-10-14 12:59:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 12:59:58] Inquiry Request :
[2023-10-14 12:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014125958","idTransaksi":"6054541014125958000451","checksum":"d2570655389841485a79c77b26388110ae647e5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5efb3e1a3192aa31ac5459b482b3d0fe76d7d3ee094b9b7daca38fd9bf6fbd05"}
[2023-10-14 12:59:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 13:00:29] Inquiry Request :
[2023-10-14 13:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014130028","idTransaksi":"6054541014130028000451","checksum":"c6ebb894e87d4c0fcfd672dccd268fd3c7bd895b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee1106e2fc8689675e0bdda89d4202ac5be4bdfb60b2d8ad56e18b1be9b76540"}
[2023-10-14 13:00:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 13:01:00] Inquiry Request :
[2023-10-14 13:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014130059","idTransaksi":"6054541014130059000451","checksum":"a5161a0e175257e68ff1ad1d7bcab6e54b9232b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c16be23c602bfe56fa304e008ee652d806f8469b64d2fbd9591459b0cef8ffd"}
[2023-10-14 13:01:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 13:01:31] Inquiry Request :
[2023-10-14 13:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014130130","idTransaksi":"6054541014130130000451","checksum":"3893d2768aba27f23292e364ed6b958420c3d94b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2674a460e84db32e020ab896f59ab176aee565abfa5adc95ef8cdbc32517373e"}
[2023-10-14 13:01:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 13:02:02] Inquiry Request :
[2023-10-14 13:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014130201","idTransaksi":"6054541014130201000451","checksum":"ed2b6dec92667d4d99e8225b6e6f48a9a9a04b7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"461535b4baf8ae2b851a0b4af67bd5fbf2d0667da6ac3573a49687c74d250b42"}
[2023-10-14 13:02:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 13:02:25] Inquiry Request :
[2023-10-14 13:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4758823321","tanggalTransaksi":"20231014060224","idTransaksi":"6224211014060224000451","checksum":"188eb0e5615ec49530bfa3bee106718fa44592ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07ab668eb0d04f8a3311b16baf06350bad9dada2ee21785e13bfa5805d66d459"}
[2023-10-14 13:02:25] {"id":501,"id_user":6975,"id_detail_siswa":6324,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2838,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2838","tanggal_invoice":"2023-10-13","no_pembayaran":"4758823321","nama":"RUQAYYAH AFIYAH ILHAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 13:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4758823321","idPelanggan":"4758823321","nama":"RUQAYYAH AFIYAH ILHAM","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2838"}
[2023-10-14 13:02:31] Payment Request :
[2023-10-14 13:02:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4758823321","tanggalTransaksi":"20231014060229","idTransaksi":"6227271014060229000451","idTagihan":"Oct\/2838","totalNominal":"200000","nomorJurnalPembukuan":"6227271014060229000451","checksum":"f9a4c6213b9484c41178608747d9ed6a8f0f672e","rekeningPembayar":"7777777777777777","checksum256":"4cb3905108de4edfec05fc902a4c2ff8c4c651c82a50ba9ac57d0e253525becb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 13:02:31] {"id":501,"id_user":6975,"id_detail_siswa":6324,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2838,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2838","tanggal_invoice":"2023-10-13","no_pembayaran":"4758823321","nama":"RUQAYYAH AFIYAH ILHAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 13:02:31] START PAYMENT
[2023-10-14 13:02:32] Inquiry Request :
[2023-10-14 13:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2651611971","tanggalTransaksi":"20231014130232","idTransaksi":"6054541014130232000451","checksum":"4d1bafcc76bf02b86f5505362bec49d1bc6411a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4680061bfe4c98522dce0b422a2c6c01ee8c2a59d2856f6395943d65c1b8c6e9"}
[2023-10-14 13:02:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 13:02:53] END PAYMENT
[2023-10-14 13:02:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4758823321","idPelanggan":"4758823321","nama":"RUQAYYAH AFIYAH ILHAM","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2838"}
[2023-10-14 13:02:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4758823321","idPelanggan":"4758823321","nama":"RUQAYYAH AFIYAH ILHAM","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2838"}
[2023-10-14 14:25:21] Inquiry Request :
[2023-10-14 14:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231014072519","idTransaksi":"9111171014072519000451","checksum":"5329fc57b07dd7250719a075f46efabb2d571cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d6dddc0b8ed67535b5e58fb2e9ebde4c6087f11ff05295d1bbab3756f233cf3"}
[2023-10-14 14:25:21] {"id":1273,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":8665,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8665","tanggal_invoice":"2023-10-14","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-14 12:02:56"}
[2023-10-14 14:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8665"}
[2023-10-14 14:43:29] Inquiry Request :
[2023-10-14 14:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231014074327","idTransaksi":"9730281014074327000451","checksum":"eaab49469e92dafa6bb6e01fb78705891ca56979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fc3b977ecd37a4e8c4f7f4de67fed6e8c45bc20f55616e771d48732ea5d5144"}
[2023-10-14 14:43:29] {"id":1273,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":8665,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8665","tanggal_invoice":"2023-10-14","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-14 12:02:56"}
[2023-10-14 14:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8665"}
[2023-10-14 14:43:39] Payment Request :
[2023-10-14 14:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231014074337","idTransaksi":"9736331014074337000451","idTagihan":"Oct\/8665","totalNominal":"550000","nomorJurnalPembukuan":"9736331014074337000451","checksum":"28be73ee066d8c3994ef5c2ef81428bc5fc552a8","rekeningPembayar":"7777777777777777","checksum256":"81a539d30a40d443f7be4438348929bf0095a917236d3f3765ec432c2bbb0525","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-14 14:43:39] {"id":1273,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":8665,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8665","tanggal_invoice":"2023-10-14","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-14 12:02:56"}
[2023-10-14 14:43:39] START PAYMENT
[2023-10-14 14:43:47] END PAYMENT
[2023-10-14 14:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8665"}
[2023-10-14 14:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8665"}
[2023-10-14 14:46:02] Inquiry Request :
[2023-10-14 14:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7653494291","tanggalTransaksi":"20231014074602","idTransaksi":"9818761014074602000451","checksum":"3607778482d10d85ebb140d1f7e36439350b48af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47e84fac1913a0fe1322685abeb7df7efdbe03183d66ed7a86ed0eb4e33fc520"}
[2023-10-14 14:46:02] {"id":537,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2873,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2873","tanggal_invoice":"2023-10-14","no_pembayaran":"7653494291","nama":"Shofi Aisyah Wiza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 14:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7653494291","idPelanggan":"7653494291","nama":"Shofi Aisyah Wiza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2873"}
[2023-10-14 14:46:18] Payment Request :
[2023-10-14 14:46:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7653494291","tanggalTransaksi":"20231014074617","idTransaksi":"9827431014074617000451","idTagihan":"Oct\/2873","totalNominal":"200000","nomorJurnalPembukuan":"9827431014074617000451","checksum":"b45b60a820349094c125b446869b50bd40519c96","rekeningPembayar":"7777777777777777","checksum256":"1dc0fdc433ff232fdf06a8f922328de1c41a24161807994a027243d5a10fdb53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-14 14:46:18] {"id":537,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2873,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2873","tanggal_invoice":"2023-10-14","no_pembayaran":"7653494291","nama":"Shofi Aisyah Wiza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 14:46:18] START PAYMENT
[2023-10-14 14:46:41] END PAYMENT
[2023-10-14 14:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7653494291","idPelanggan":"7653494291","nama":"Shofi Aisyah Wiza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2873"}
[2023-10-14 14:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7653494291","idPelanggan":"7653494291","nama":"Shofi Aisyah Wiza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2873"}
[2023-10-14 15:08:38] Inquiry Request :
[2023-10-14 15:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20231014080835","idTransaksi":"0579711014080835000451","checksum":"269084c407324f3904b4922c94a08005be870a92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a947aef44aa95691da9b15755644126f5773783495f8a8fe2badc6fd041d2d5"}
[2023-10-14 15:08:38] {"id":1275,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":8667,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8667","tanggal_invoice":"2023-10-14","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2023 - October 2023 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-14 15:06:54"}
[2023-10-14 15:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - October 2023 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/8667"}
[2023-10-14 15:08:45] Payment Request :
[2023-10-14 15:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20231014080844","idTransaksi":"0584561014080844000451","idTagihan":"Oct\/8667","totalNominal":"1350000","nomorJurnalPembukuan":"0584561014080844000451","checksum":"67eab93b2653f993fa66cb8cd359dab9fb5448c7","rekeningPembayar":"7777777777777777","checksum256":"4f599731588a818ff6bb6aa548b42e022d50b59d261db7769e163a189c1ee2d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2023-10-14 15:08:45] {"id":1275,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":8667,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8667","tanggal_invoice":"2023-10-14","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2023 - October 2023 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-14 15:06:54"}
[2023-10-14 15:08:45] START PAYMENT
[2023-10-14 15:08:52] END PAYMENT
[2023-10-14 15:08:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - October 2023 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/8667"}
[2023-10-14 15:08:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - October 2023 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/8667"}
[2023-10-14 18:07:45] Inquiry Request :
[2023-10-14 18:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014110744","idTransaksi":"6972941014110744000451","checksum":"d0dffc07138f4fb20bcdc16a68b0ecf798654696","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6694e3a5e8f2536ec5dd884de9ff02a7a848b93eddafd88448cded033b2f2422"}
[2023-10-14 18:07:45] {"id":542,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2877,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2877","tanggal_invoice":"2023-10-14","no_pembayaran":"2714557321","nama":"Asyifa Beryza Gunawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 18:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2714557321","idPelanggan":"2714557321","nama":"Asyifa Beryza Gunawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2877"}
[2023-10-14 18:07:51] Payment Request :
[2023-10-14 18:07:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014110750","idTransaksi":"6976641014110750000451","idTagihan":"Oct\/2877","totalNominal":"300000","nomorJurnalPembukuan":"6976641014110750000451","checksum":"57536882496d1659b26991a1df166efd9a4629d3","rekeningPembayar":"7777777777777777","checksum256":"fa38e62e6f819ab0c1bdb843f6e707773cf363f1209fe330565b60e08528d8d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-14 18:07:51] {"id":542,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2877,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2877","tanggal_invoice":"2023-10-14","no_pembayaran":"2714557321","nama":"Asyifa Beryza Gunawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 18:07:51] START PAYMENT
[2023-10-14 18:08:20] Inquiry Request :
[2023-10-14 18:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014180820","idTransaksi":"6976641014180820000451","checksum":"fd4e8f3f81961d0f1d37888f0b0dfde29f9aaa53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2875a51f23e146d544d1ff42a574451e6cfad3e6482955b422337ee40ef6078b"}
[2023-10-14 18:08:20] {"id":542,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2877,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2877","tanggal_invoice":"2023-10-14","no_pembayaran":"2714557321","nama":"Asyifa Beryza Gunawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 18:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2714557321","idPelanggan":"2714557321","nama":"Asyifa Beryza Gunawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2877"}
[2023-10-14 18:08:21] END PAYMENT
[2023-10-14 18:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2714557321","idPelanggan":"2714557321","nama":"Asyifa Beryza Gunawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2877"}
[2023-10-14 18:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2714557321","idPelanggan":"2714557321","nama":"Asyifa Beryza Gunawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2877"}
[2023-10-14 18:08:51] Inquiry Request :
[2023-10-14 18:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014180851","idTransaksi":"6976641014180851000451","checksum":"3b23bbfb52eddf955ac02884d54765dbee1ee7c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74df942dd345e3141fb178a70189a5e861c808808525a229f20d44c5891fef23"}
[2023-10-14 18:08:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:08:53] Inquiry Request :
[2023-10-14 18:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014110852","idTransaksi":"7012671014110852000451","checksum":"4d6675671937600b078a87ea9de55977b39255a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a99e497becf2117c597980866276d8fdc9ed7644223af97baf79307d8fe9eb15"}
[2023-10-14 18:08:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:09:22] Inquiry Request :
[2023-10-14 18:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014180921","idTransaksi":"6976641014180921000451","checksum":"9322dbd408b7e5a2a2ffac009558dc6ccca0f2c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8112b2dd045e13f9a68fb4358d9b50f19b8d603badaf690c26522dc93efc853"}
[2023-10-14 18:09:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:09:34] Inquiry Request :
[2023-10-14 18:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014110934","idTransaksi":"7038351014110934000451","checksum":"51180449c4f3907f23437574203fc8c03c14cdf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1bf252efb8f50e5641db626b0c3144f67e54118fcfdeb460e84a328db24762b"}
[2023-10-14 18:09:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:09:53] Inquiry Request :
[2023-10-14 18:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014180952","idTransaksi":"6976641014180952000451","checksum":"177ff8b03e1a23bd041ba945531a3a6b52272225","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56bdbe7994d0e8e5acdb7669ddd3c6a5f230836036ff954a7b394bf7ac32a2d6"}
[2023-10-14 18:09:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:10:24] Inquiry Request :
[2023-10-14 18:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014181023","idTransaksi":"6976641014181023000451","checksum":"271422c69352fd7c566e055fe1d124e9e06cd769","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aa8be8df9ea0bbc1eda1ce825bd6c5a9ce4f9e6746bc26970b34ccc34b6bcf2"}
[2023-10-14 18:10:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:10:42] Inquiry Request :
[2023-10-14 18:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014111041","idTransaksi":"7079281014111041000451","checksum":"59402079c88d0003e0dbdda07d962db31b9b288e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06fba157186f4f9f70444ad2995170494f803ecda95cf54b7d8881b3479c68c8"}
[2023-10-14 18:10:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:10:55] Inquiry Request :
[2023-10-14 18:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014181054","idTransaksi":"6976641014181054000451","checksum":"6299fc5373b334feec8f9c9cf38fae38a7be8ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5098cd84609c7d89196f23d0effd70e9a53d6456e393d8d1d1447be23ab7ec69"}
[2023-10-14 18:10:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:11:26] Inquiry Request :
[2023-10-14 18:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014181125","idTransaksi":"6976641014181125000451","checksum":"0a4eb4caa2a1e1a1abe49a7b7de8cd5fe1fc1281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1d8fa327dd3594a1a2ab16c30f040595d345303e0e37b7747b61782dcce1d0f"}
[2023-10-14 18:11:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:11:56] Inquiry Request :
[2023-10-14 18:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014181156","idTransaksi":"6976641014181156000451","checksum":"490cc79e62962dca263a84f7cbf2c73dc4678a09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"107a0950624015733bdfa2bbc549493b46f5c6605e12daafe4d3786c32d926ac"}
[2023-10-14 18:11:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:12:27] Inquiry Request :
[2023-10-14 18:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014181227","idTransaksi":"6976641014181227000451","checksum":"4ca1295c406b950c6174028e09fca9be38f37b72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c180a40db86c1625bf33840f42eb6f725b5f9b5a6708b200b3ad2503048be3bd"}
[2023-10-14 18:12:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 18:12:58] Inquiry Request :
[2023-10-14 18:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2714557321","tanggalTransaksi":"20231014181258","idTransaksi":"6976641014181258000451","checksum":"8c299fac0f5e7a0e45f8ac4b625ebf6852e02feb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f4cca63a699d9cde49a637896ebe93f39f7ea31151015709f97f35447edd3a2"}
[2023-10-14 18:12:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:30:45] Inquiry Request :
[2023-10-14 20:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014133044","idTransaksi":"2393231014133044000451","checksum":"6441dd87e50c71a4be4691129f42f9ea937098d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"671b6931958500489ef91835618f0893b723371e561d87439ee6ea5b96e98ba0"}
[2023-10-14 20:30:45] {"id":481,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2820,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2820","tanggal_invoice":"2023-10-13","no_pembayaran":"9388884711","nama":"Muhammad Al Fatih","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 20:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9388884711","idPelanggan":"9388884711","nama":"Muhammad Al Fatih","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2820"}
[2023-10-14 20:31:16] Payment Request :
[2023-10-14 20:31:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014133114","idTransaksi":"2409831014133114000451","idTagihan":"Oct\/2820","totalNominal":"250000","nomorJurnalPembukuan":"2409831014133114000451","checksum":"f7dd3c5bca23b87fd7b48b67857dcff835e3edf3","rekeningPembayar":"7777777777777777","checksum256":"224bba79dbc2e500d0a427238d259fdfafd52fc13108753a1260892b48263676","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-14 20:31:16] {"id":481,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2820,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2820","tanggal_invoice":"2023-10-13","no_pembayaran":"9388884711","nama":"Muhammad Al Fatih","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-14 20:31:16] START PAYMENT
[2023-10-14 20:31:42] END PAYMENT
[2023-10-14 20:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9388884711","idPelanggan":"9388884711","nama":"Muhammad Al Fatih","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2820"}
[2023-10-14 20:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9388884711","idPelanggan":"9388884711","nama":"Muhammad Al Fatih","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2820"}
[2023-10-14 20:32:05] Inquiry Request :
[2023-10-14 20:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203204","idTransaksi":"2409831014203204000451","checksum":"c31db189f24e2cc7fc87b8656d865f4dc1887a88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ad6f9ed68f0957321139336c44b1903e5cbd7ef10b1e9727024b58afab029d5"}
[2023-10-14 20:32:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:32:36] Inquiry Request :
[2023-10-14 20:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203235","idTransaksi":"2409831014203235000451","checksum":"9845984e95359f08f0ec5dfc5b20c723d2990d31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a691dd646f9e80c603cc9fa8088934b6c3827ae25e24c947392c465d8632aa02"}
[2023-10-14 20:32:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:33:07] Inquiry Request :
[2023-10-14 20:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203306","idTransaksi":"2409831014203306000451","checksum":"6a9fe99d2046be9762662c9bb6d28cd33fb90af2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72ee5bf32612652b9a532ca1a34e48e06b03ff09c01283c458e867db6f6f564e"}
[2023-10-14 20:33:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:33:38] Inquiry Request :
[2023-10-14 20:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203337","idTransaksi":"2409831014203337000451","checksum":"127837f9e5154ebf1ed76e3f6b00336d5e50e8de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b647802e36b3917fd7db5965907f876e2331ede259d8b6aaa0caa631faed977"}
[2023-10-14 20:33:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:34:09] Inquiry Request :
[2023-10-14 20:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203408","idTransaksi":"2409831014203408000451","checksum":"251dfeac97eb8372148396a4e58d84a78d313c96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc9a8e8076b3899104544d7193ff514958a237f3dea5c78bec295b0d7dbeef9e"}
[2023-10-14 20:34:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:34:39] Inquiry Request :
[2023-10-14 20:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203439","idTransaksi":"2409831014203439000451","checksum":"3682d73c7aa6855863b0bf9d8d3dc9a868ba92e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"774c7ea4e4415a0dfd53058150e877cddf57a2f99b8ed39fd27ff1ae99c6d61d"}
[2023-10-14 20:34:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:35:10] Inquiry Request :
[2023-10-14 20:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203510","idTransaksi":"2409831014203510000451","checksum":"38bbeae3107c2c8c25d0e9ef06ad5bedf49ecb30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cab943c880b47dfcfba0c9f2df93e60abb6291c72411a47aa38bf15d3400aa1"}
[2023-10-14 20:35:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:35:41] Inquiry Request :
[2023-10-14 20:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203541","idTransaksi":"2409831014203541000451","checksum":"9bed6ab2c7965933f6b26ea3c7de0875d38bea42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d494f01a63606c80219556b93ff421a97525e38f0c0818e638b75030e2c4b98"}
[2023-10-14 20:35:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-14 20:36:12] Inquiry Request :
[2023-10-14 20:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9388884711","tanggalTransaksi":"20231014203611","idTransaksi":"2409831014203611000451","checksum":"d2345b20f8da07a1389a26e20ac5c04d8e0411d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b4905b5adcdb27ed6e77c0a833e88fa30cf05007128d99c3188cedf728205b2"}
[2023-10-14 20:36:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}