[2023-10-15 06:15:39] Inquiry Request :
[2023-10-15 06:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"22020017","tanggalTransaksi":"20231014231538","idTransaksi":"0474271014231538000451","checksum":"9156b8720668669db3ac85565165e504212c96f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84af800563b4a1736a929e3b132d9758bd72299821a159b6c8616fb866d83ff4"}
[2023-10-15 06:15:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22020017 not found"}
[2023-10-15 06:17:48] Inquiry Request :
[2023-10-15 06:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20231014231747","idTransaksi":"0502681014231747000451","checksum":"fd119498145c5ddeb4b62fb2c829c9cb57c6e6c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b5f2ce7880c4297b3cf8700ba342596152076838582a591fd2bcec50407ddc8"}
[2023-10-15 06:17:48] {"id":1247,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":8639,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8639","tanggal_invoice":"2023-10-15","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-15 06:07:16"}
[2023-10-15 06:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8639"}
[2023-10-15 06:17:53] Payment Request :
[2023-10-15 06:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20231014231751","idTransaksi":"0503791014231751000451","idTagihan":"Oct\/8639","totalNominal":"450000","nomorJurnalPembukuan":"0503791014231751000451","checksum":"eb8b316675c6e422a088f659bb54580165c9a75c","rekeningPembayar":"7777777777777777","checksum256":"d69a25e8b3b314bcde68c6761962b4a167b348acc662f01aca1e92b6ac2ced8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-15 06:17:53] {"id":1247,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":8639,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8639","tanggal_invoice":"2023-10-15","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-15 06:07:16"}
[2023-10-15 06:17:53] START PAYMENT
[2023-10-15 06:18:00] END PAYMENT
[2023-10-15 06:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8639"}
[2023-10-15 06:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8639"}
[2023-10-15 06:54:16] Inquiry Request :
[2023-10-15 06:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8652582791","tanggalTransaksi":"20231014235413","idTransaksi":"1033841014235413000451","checksum":"b8b6b4d5a5abda4b7b206f6279f50e0057779925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17be3e05d37e505b56b42868880b6851a1092a4a97150db30db31e1ed3ca2819"}
[2023-10-15 06:54:16] {"id":545,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2880,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2880","tanggal_invoice":"2023-10-15","no_pembayaran":"8652582791","nama":"Zhian Musyaffa Razzani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 06:54:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8652582791","idPelanggan":"8652582791","nama":"Zhian Musyaffa Razzani","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\/2880"}
[2023-10-15 06:54:22] Payment Request :
[2023-10-15 06:54:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8652582791","tanggalTransaksi":"20231014235420","idTransaksi":"1035811014235420000451","idTagihan":"Oct\/2880","totalNominal":"300000","nomorJurnalPembukuan":"1035811014235420000451","checksum":"ae14203601b0c8f7a75c52f145e784df410e576e","rekeningPembayar":"7777777777777777","checksum256":"d70192c0a84a2005aa7864943c73180e2da0112c6fe2337ff639e59cec177d6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-15 06:54:22] {"id":545,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2880,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2880","tanggal_invoice":"2023-10-15","no_pembayaran":"8652582791","nama":"Zhian Musyaffa Razzani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 06:54:22] START PAYMENT
[2023-10-15 06:54:51] END PAYMENT
[2023-10-15 06:54:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8652582791","idPelanggan":"8652582791","nama":"Zhian Musyaffa Razzani","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\/2880"}
[2023-10-15 06:54:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8652582791","idPelanggan":"8652582791","nama":"Zhian Musyaffa Razzani","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\/2880"}
[2023-10-15 06:55:12] Inquiry Request :
[2023-10-15 06:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065511","idTransaksi":"1035811015065511000451","checksum":"0cc05d34cf32253dd71283e579b90cb3d989ff0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b74101ffc2357ead1b23fde26813150eae450a0e2a2fbf08f0c784841a6d6a1"}
[2023-10-15 06:55:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:55:43] Inquiry Request :
[2023-10-15 06:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065542","idTransaksi":"1035811015065542000451","checksum":"04186fa0b5ea8d906ad57bb24f7ba9aeb67e66cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65433579d641dde6bf017581780e572624a64ee986ec396b610831f0c4765b2"}
[2023-10-15 06:55:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:56:14] Inquiry Request :
[2023-10-15 06:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065613","idTransaksi":"1035811015065613000451","checksum":"f2e0f04e4bf25b9272216729cb6ad25d0b9c0cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ade695f4d9ece18f3b46d892caf895e9803b55601ce6f656158405287159ace"}
[2023-10-15 06:56:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:56:44] Inquiry Request :
[2023-10-15 06:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065644","idTransaksi":"1035811015065644000451","checksum":"5dbe6e544f9600d4c6027feecbf96f06cc2c941b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"910fdc51c555dc0b6059b800bfb9d8c4292eb4d113b56ad83ca3749efd0fe8d0"}
[2023-10-15 06:56:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:57:15] Inquiry Request :
[2023-10-15 06:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065715","idTransaksi":"1035811015065715000451","checksum":"a24d9f63642956159bd350cbaaa71cbe71f23361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec32761fa2b8d7254c5b12a303ff43b82f12c5c483d452ab056e52546db28981"}
[2023-10-15 06:57:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:57:46] Inquiry Request :
[2023-10-15 06:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065745","idTransaksi":"1035811015065745000451","checksum":"d8a068128bc119096a8f6fb94e1d3ca12902bd4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe2227755af071cfc4fa875d84f9987272a4b589cab52f35823548e1938a388"}
[2023-10-15 06:57:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:58:17] Inquiry Request :
[2023-10-15 06:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065816","idTransaksi":"1035811015065816000451","checksum":"be6f0bed725f4eb488f319ac7ea70cfd085ea10c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d913d6ca03ba5e5c0766d3be81a3a6e898cbf7204ae8229c952fad7434e695e8"}
[2023-10-15 06:58:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:58:48] Inquiry Request :
[2023-10-15 06:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065847","idTransaksi":"1035811015065847000451","checksum":"793842b86e3d2170781bff17ab6df1f7686cb10b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f399d2359d782a4faee514acb85b43306339957dd65ba38bc8a16e7c82b643d2"}
[2023-10-15 06:58:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 06:59:18] Inquiry Request :
[2023-10-15 06:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8652582791","tanggalTransaksi":"20231015065918","idTransaksi":"1035811015065918000451","checksum":"a9160b72125d6a77491f7e8620046ab23aa9f0ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"316adef5b130cb7c11c98f985ad4852c80d65a9550c4f1edb5e2be216451526f"}
[2023-10-15 06:59:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:04:45] Inquiry Request :
[2023-10-15 07:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231015000443","idTransaksi":"1199521015000443000451","checksum":"951b7ad4096c3b1bf8b54cba51fd6741b33e87fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f351199fd2af9b069710fd92644028c67cfb4048fc8b53c457ace9f19130d3c1"}
[2023-10-15 07:04:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:37:59] Inquiry Request :
[2023-10-15 07:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015003758","idTransaksi":"1778691015003758000451","checksum":"5bc7464755de104372c893dcf86115e6418d4714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3aa60a3062e51b15fe53048bdd2cded35b6339796c5b0c6c389068a21a92bdc"}
[2023-10-15 07:37:59] {"id":546,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2881,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2881","tanggal_invoice":"2023-10-15","no_pembayaran":"3111537241","nama":"Sudirman Dirman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 07:37:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3111537241","idPelanggan":"3111537241","nama":"Sudirman Dirman","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\/2881"}
[2023-10-15 07:38:45] Inquiry Request :
[2023-10-15 07:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015003844","idTransaksi":"1793261015003844000451","checksum":"a4b612c523d27241e357f4c54308f8e6d220412c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d9944abbde33272085243a87f4f5bb834b1ce82e256558e4de89a8f4d5057ea"}
[2023-10-15 07:38:45] {"id":546,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2881,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2881","tanggal_invoice":"2023-10-15","no_pembayaran":"3111537241","nama":"Sudirman Dirman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 07:38:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3111537241","idPelanggan":"3111537241","nama":"Sudirman Dirman","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\/2881"}
[2023-10-15 07:38:48] Payment Request :
[2023-10-15 07:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015003847","idTransaksi":"1793931015003847000451","idTagihan":"Oct\/2881","totalNominal":"300000","nomorJurnalPembukuan":"1793931015003847000451","checksum":"eaa645f00930578963c01f21f7bb8abdd7417506","rekeningPembayar":"7777777777777777","checksum256":"27850c7825c7ef9b656671b59b54898e005e0d365d85079ad725fce852c68df3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-15 07:38:48] {"id":546,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2881,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2881","tanggal_invoice":"2023-10-15","no_pembayaran":"3111537241","nama":"Sudirman Dirman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 07:38:48] START PAYMENT
[2023-10-15 07:39:17] END PAYMENT
[2023-10-15 07:39:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3111537241","idPelanggan":"3111537241","nama":"Sudirman Dirman","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\/2881"}
[2023-10-15 07:39:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3111537241","idPelanggan":"3111537241","nama":"Sudirman Dirman","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\/2881"}
[2023-10-15 07:39:38] Inquiry Request :
[2023-10-15 07:39:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015073938","idTransaksi":"1793931015073938000451","checksum":"0a241a2821b776c698c5decbd9c1cc2d6ccfc5b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab45b8c12dd5009da7ef90ec12dbc624e66340a704178fe465bc0aa35aebc676"}
[2023-10-15 07:39:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:40:09] Inquiry Request :
[2023-10-15 07:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074009","idTransaksi":"1793931015074009000451","checksum":"7867dceb67034eef474a2469e7f35c57b9218e77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db4ace4e6823d4556bf1c62c1359ae0f2c9e5b966b8f3c0976fbdea2d0daffd6"}
[2023-10-15 07:40:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:40:40] Inquiry Request :
[2023-10-15 07:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074040","idTransaksi":"1793931015074040000451","checksum":"730ba151e576bc517bdcc28ca27015ac562a38be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"730a29e6a1ad555905a64f601f66aede0415f7d87ee6048f8f03a65ee2a5a73f"}
[2023-10-15 07:40:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:41:11] Inquiry Request :
[2023-10-15 07:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074110","idTransaksi":"1793931015074110000451","checksum":"4e33ea4e51fbffa32f2b6a2b3d15aec74a0d9b5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90b2ddd022b2d0c606dc41a0745d6372a1a60b73aaf6abf58549a8208aa2c70c"}
[2023-10-15 07:41:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:41:42] Inquiry Request :
[2023-10-15 07:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074141","idTransaksi":"1793931015074141000451","checksum":"d7148b9e033e5dc4c7985aefa2d0e09c67267a2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd175b1bc90c19bbb2691429d04e67fe0411a5bca45f6024137e7d0c70d929fc"}
[2023-10-15 07:41:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:42:12] Inquiry Request :
[2023-10-15 07:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074212","idTransaksi":"1793931015074212000451","checksum":"fcd04a40c72f57f896b1d3f001468147dcb710bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"880be21b5a21a7b9a93f26fedeca82b5dbd5415b9e5569b7c4f399c5aa3f3bef"}
[2023-10-15 07:42:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:42:43] Inquiry Request :
[2023-10-15 07:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074243","idTransaksi":"1793931015074243000451","checksum":"d70f0a7f948360bf7ad990f7a36dd22952336768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"490388f941dad39b64aa1c434043f8560c2b486054e2c5ade790b167529e3d24"}
[2023-10-15 07:42:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:43:14] Inquiry Request :
[2023-10-15 07:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074314","idTransaksi":"1793931015074314000451","checksum":"d6add14f55b12c5f9d5de6544d18c379dcfe4135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"254541f5365d2aaccbceaa907062e802207597ae18844e10c1208aa8b4f486df"}
[2023-10-15 07:43:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 07:43:45] Inquiry Request :
[2023-10-15 07:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3111537241","tanggalTransaksi":"20231015074344","idTransaksi":"1793931015074344000451","checksum":"4b4d699db666092356144809fb258035083f8eef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b59a3f1c116652a8a7b207fcb0c40036cd0e2bc48896a77f4bda9b4d83d42a29"}
[2023-10-15 07:43:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 11:20:28] Inquiry Request :
[2023-10-15 11:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20231015042025","idTransaksi":"7751331015042025000451","checksum":"9053bd31ed1a3dccb3c2dbbae7c4e6069f9e3574","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f0c618ef86f7a390ff1f59df44b6ba020b61aa63d797bf847ee6e22be887136"}
[2023-10-15 11:20:28] {"id":1282,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":8674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8674","tanggal_invoice":"2023-10-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-15 10:53:49"}
[2023-10-15 11:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8674"}
[2023-10-15 11:20:41] Payment Request :
[2023-10-15 11:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20231015042039","idTransaksi":"7758951015042039000451","idTagihan":"Oct\/8674","totalNominal":"400000","nomorJurnalPembukuan":"7758951015042039000451","checksum":"4c02154c30f8b8b76d4ec1a804f99c3fb10658c6","rekeningPembayar":"7777777777777777","checksum256":"45bf23db3b74f4cb0f6c2921d9c28768934eb04d5743712c35310bd707986bcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-15 11:20:41] {"id":1282,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":8674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8674","tanggal_invoice":"2023-10-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-15 10:53:49"}
[2023-10-15 11:20:41] START PAYMENT
[2023-10-15 11:20:48] END PAYMENT
[2023-10-15 11:20:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8674"}
[2023-10-15 11:20:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8674"}
[2023-10-15 12:41:23] Inquiry Request :
[2023-10-15 12:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8145564671","tanggalTransaksi":"20231015054121","idTransaksi":"6314851015054121000451","checksum":"afdc928adc2593ccae958ded460971abb75f3afa","totalNominalInquiry":1,"rekeningPembayar":"5221840947447695","checksum256":"e80538c2cd15718dae426340fd5c265561b538c18e39a996f011b023e2f2af6b"}
[2023-10-15 12:41:23] {"id":535,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2871,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2871","tanggal_invoice":"2023-10-15","no_pembayaran":"8145564671","nama":"Arsyila Khairullah Zikria","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 12:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8145564671","idPelanggan":"8145564671","nama":"Arsyila Khairullah Zikria","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\/2871"}
[2023-10-15 12:41:49] Payment Request :
[2023-10-15 12:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8145564671","tanggalTransaksi":"20231015054147","idTransaksi":"6327511015054147000451","idTagihan":"Oct\/2871","totalNominal":"200000","nomorJurnalPembukuan":"6327511015054147000451","checksum":"d3b33dc30110456b1afe34aec952ff0d37fd8939","rekeningPembayar":"5221840947447695","checksum256":"4fd333e3373776786b9d62c90b1031ce6b97c7a32d5d11da1196483b30c4201f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-15 12:41:49] {"id":535,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2871,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2871","tanggal_invoice":"2023-10-15","no_pembayaran":"8145564671","nama":"Arsyila Khairullah Zikria","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 12:41:49] START PAYMENT
[2023-10-15 12:42:09] END PAYMENT
[2023-10-15 12:42:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8145564671","idPelanggan":"8145564671","nama":"Arsyila Khairullah Zikria","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\/2871"}
[2023-10-15 12:42:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8145564671","idPelanggan":"8145564671","nama":"Arsyila Khairullah Zikria","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\/2871"}
[2023-10-15 13:55:02] Inquiry Request :
[2023-10-15 13:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015065459","idTransaksi":"2623301015065459000451","checksum":"e6827de3b6ce64287355d2f6e3173b6b20fd69cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d16cdf32b668d9dcbf73cc5721266d388acc86287eb7e6776515da250239d0c8"}
[2023-10-15 13:55:02] {"id":553,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2888","tanggal_invoice":"2023-10-15","no_pembayaran":"3628453631","nama":"Arsyila annadheera","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 13:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3628453631","idPelanggan":"3628453631","nama":"Arsyila annadheera","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\/2888"}
[2023-10-15 13:55:10] Payment Request :
[2023-10-15 13:55:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015065508","idTransaksi":"2627871015065508000451","idTagihan":"Oct\/2888","totalNominal":"200000","nomorJurnalPembukuan":"2627871015065508000451","checksum":"26ce9ea6396c7fd695a9b56e98d2f17772e80290","rekeningPembayar":"7777777777777777","checksum256":"4b83dd066c0497216c8a33f6dabd60e53ba90166932f3d1bf51e49dbfc418afe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-15 13:55:10] {"id":553,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2888","tanggal_invoice":"2023-10-15","no_pembayaran":"3628453631","nama":"Arsyila annadheera","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 13:55:10] START PAYMENT
[2023-10-15 13:55:38] END PAYMENT
[2023-10-15 13:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3628453631","idPelanggan":"3628453631","nama":"Arsyila annadheera","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\/2888"}
[2023-10-15 13:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3628453631","idPelanggan":"3628453631","nama":"Arsyila annadheera","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\/2888"}
[2023-10-15 13:55:55] Inquiry Request :
[2023-10-15 13:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135554","idTransaksi":"2627871015135554000451","checksum":"4d4c3a23de331404dc7642a286477558d8a6cdc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2663a9d476384144adbd3b239797357841e08809dd189cada1df7c1f550ba299"}
[2023-10-15 13:55:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:56:26] Inquiry Request :
[2023-10-15 13:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135625","idTransaksi":"2627871015135625000451","checksum":"4ae486381de2178bb471cf16e6f0627dbccb0532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24c5ead5419f3cc44f7593ae8c4df2525052e3282fd93215ddbf16cfbbd927b"}
[2023-10-15 13:56:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:56:56] Inquiry Request :
[2023-10-15 13:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135656","idTransaksi":"2627871015135656000451","checksum":"a6fbc43764e40527d39402127fb14e1a91b58631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd94917e9fdc216499eabbb4c34c5e0721df70a81118c001c2758c8cfca69acb"}
[2023-10-15 13:56:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:57:27] Inquiry Request :
[2023-10-15 13:57:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135727","idTransaksi":"2627871015135727000451","checksum":"272a8dab0f92efb5c035ee79d8e19c2a44cf4515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b1ef4f0235327a3ffabedc863942b4da6deb9cd8f459a8737eab8ba3885366"}
[2023-10-15 13:57:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:57:58] Inquiry Request :
[2023-10-15 13:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135757","idTransaksi":"2627871015135757000451","checksum":"450457742881b99cf110cfb991ac6b328629645c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39192f651a5789114834f6e58c902441df9710e28d2e43f7e2f067afb5b6a1aa"}
[2023-10-15 13:57:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:58:29] Inquiry Request :
[2023-10-15 13:58:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135828","idTransaksi":"2627871015135828000451","checksum":"a355308c52349eafebe687f9ebac8afc867f3465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45372d4855101a7c562dfc1f3f8fee14f42f7ad1c59f91a4026dc6298c2b69ff"}
[2023-10-15 13:58:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:59:00] Inquiry Request :
[2023-10-15 13:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135859","idTransaksi":"2627871015135859000451","checksum":"69510a5a3bdafeaffaa81f3cbb910b539fc43d96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6212cc6033f51583dcc04ad5757b7fd75fe1b258faced08151bab1c412109ac"}
[2023-10-15 13:59:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 13:59:31] Inquiry Request :
[2023-10-15 13:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015135930","idTransaksi":"2627871015135930000451","checksum":"4c78a94d97a5487d36d9357453653a8f92edf763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"427ac094c77792c8cd92c6a3a6c9fbeeb8081615076a44131e185e7da0e5a157"}
[2023-10-15 13:59:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 14:00:01] Inquiry Request :
[2023-10-15 14:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015140001","idTransaksi":"2627871015140001000451","checksum":"6fd9e427afe850ce17e4bbacf99e0cc70bad4b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bcaf2223512ddfb8a39e9b545909d759be124f9ec14bb06da5536801af12f59"}
[2023-10-15 14:00:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 14:00:32] Inquiry Request :
[2023-10-15 14:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3628453631","tanggalTransaksi":"20231015140032","idTransaksi":"2627871015140032000451","checksum":"2ef8f0a519c932f9d9cdd20730ac5864be31c241","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d597e84392e0adb7697019e6f3f1c883bdc8af55b9192e44943f3f5edac1c8e"}
[2023-10-15 14:00:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 16:01:40] Inquiry Request :
[2023-10-15 16:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 MRCH000211","nomorPembayaran":"5864549341","tanggalTransaksi":"20231015090139","idTransaksi":"2056431015090139000451","checksum":"a47de9288ec6d46a6df77e742a58e587a962823a","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"7de47e6832052a59f4997db554bc7c1c0875d1c3997343d45840b882b0249749"}
[2023-10-15 16:01:40] {"id":451,"id_user":6921,"id_detail_siswa":6270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2790,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2790","tanggal_invoice":"2023-10-12","no_pembayaran":"5864549341","nama":"Abdullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 16:01:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5864549341","idPelanggan":"5864549341","nama":"Abdullah","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\/2790"}
[2023-10-15 16:02:07] Payment Request :
[2023-10-15 16:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 MRCH000211","nomorPembayaran":"5864549341","tanggalTransaksi":"20231015090205","idTransaksi":"2066621015090205000451","idTagihan":"Oct\/2790","totalNominal":"200000","nomorJurnalPembukuan":"2066621015090205000451","checksum":"75ed70e9dca284c11506e086302ef38413e3a8e0","rekeningPembayar":"6034948846128970","checksum256":"c5f6fc7b7de65f421b4773d8a064fada8e1f7c89cbec744552d593ac414335b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-15 16:02:07] {"id":451,"id_user":6921,"id_detail_siswa":6270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2790,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2790","tanggal_invoice":"2023-10-12","no_pembayaran":"5864549341","nama":"Abdullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 16:02:07] START PAYMENT
[2023-10-15 16:02:31] END PAYMENT
[2023-10-15 16:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5864549341","idPelanggan":"5864549341","nama":"Abdullah","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\/2790"}
[2023-10-15 16:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5864549341","idPelanggan":"5864549341","nama":"Abdullah","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\/2790"}
[2023-10-15 20:03:44] Inquiry Request :
[2023-10-15 20:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015130343","idTransaksi":"5068421015130343000451","checksum":"3564b131328a1082e70db0fd4a891937cf57e0ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d44d136ca88b0448c3a787fb74244492dbc5be76c5e2bd6b1a72bc6a1aed2f8"}
[2023-10-15 20:03:44] {"id":509,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2846,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2846","tanggal_invoice":"2023-10-13","no_pembayaran":"7879885341","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 20:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7879885341","idPelanggan":"7879885341","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/2846"}
[2023-10-15 20:03:53] Payment Request :
[2023-10-15 20:03:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015130351","idTransaksi":"5073231015130351000451","idTagihan":"Oct\/2846","totalNominal":"300000","nomorJurnalPembukuan":"5073231015130351000451","checksum":"1400438e9e8166abcc8773e71c116f45d317384c","rekeningPembayar":"7777777777777777","checksum256":"d58b993faf3d3e1b744e839695efdb7b4ea68a271a709e410ab93cabe1a82360","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-15 20:03:53] {"id":509,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2846,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2846","tanggal_invoice":"2023-10-13","no_pembayaran":"7879885341","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 20:03:53] START PAYMENT
[2023-10-15 20:04:21] END PAYMENT
[2023-10-15 20:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7879885341","idPelanggan":"7879885341","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/2846"}
[2023-10-15 20:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7879885341","idPelanggan":"7879885341","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/2846"}
[2023-10-15 20:04:31] Inquiry Request :
[2023-10-15 20:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200430","idTransaksi":"5073231015200430000451","checksum":"96c1c0b7f82116571a8d054ee8255085a7e028f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d48e2032eb0ff9ed15198985b43179e49c059c9c44e3f0e7b5bd6bb9c60a9b58"}
[2023-10-15 20:04:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:05:02] Inquiry Request :
[2023-10-15 20:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200501","idTransaksi":"5073231015200501000451","checksum":"8f675afdbeff22a108fe653dfe0abbb66476a887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5643c1867a4642ad1ec4a7aa2ee9cdd704aacc6fb3156ec470a5295e5fcfe862"}
[2023-10-15 20:05:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:05:33] Inquiry Request :
[2023-10-15 20:05:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200532","idTransaksi":"5073231015200532000451","checksum":"96242027916b9ceeefda84362ae7ef88d41658fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1519bfb30f3a9cc633ee399253997cea88ad9e0e1b8b5c35898fde5ca00bee6d"}
[2023-10-15 20:05:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:06:05] Inquiry Request :
[2023-10-15 20:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200603","idTransaksi":"5073231015200603000451","checksum":"698f9027d88630fad1e7d29d5bb495cd9fb50c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d073392be4ef0252cda1b10e59d00ca0a64efad89ea6c76aa0ae87e3f9c70196"}
[2023-10-15 20:06:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:06:36] Inquiry Request :
[2023-10-15 20:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200635","idTransaksi":"5073231015200635000451","checksum":"d671f42d29cd6b0e120169cec24f9b05b80d52af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc2b4a2064a8e63578ac77e23fa8ff0ec5119fe22943bad5a5a7b9f4a1f4d654"}
[2023-10-15 20:06:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:07:07] Inquiry Request :
[2023-10-15 20:07:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200706","idTransaksi":"5073231015200706000451","checksum":"15ccb1d08ca75138fd2fb3fcd141443bddee0e6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b0caf391483f9bae4508c061a876addf44d98a092acd241b289e6be0103eee0"}
[2023-10-15 20:07:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:07:38] Inquiry Request :
[2023-10-15 20:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200737","idTransaksi":"5073231015200737000451","checksum":"1945b937591afcce88850f2b3de9869bc8c1924e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb5de13dd709148cbfc155d3c12936adbff7b18b728a01e8fe8ded0770d6a05d"}
[2023-10-15 20:07:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:08:08] Inquiry Request :
[2023-10-15 20:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200808","idTransaksi":"5073231015200808000451","checksum":"bd856c146bd3d58a4bddf82607d7fb3e7bacf6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a54dec2211efe3cd0da1790130f783a97cd0046ce1d898157c3341fe08c3a19"}
[2023-10-15 20:08:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:08:39] Inquiry Request :
[2023-10-15 20:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200839","idTransaksi":"5073231015200839000451","checksum":"58d5a71c00cd5a4ccca61c8771933f6f32eeffba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a342b43299aab7297a17502b05be82e61b14cbbefb8fce67f8afc51fce1dbeb"}
[2023-10-15 20:08:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 20:09:10] Inquiry Request :
[2023-10-15 20:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7879885341","tanggalTransaksi":"20231015200909","idTransaksi":"5073231015200909000451","checksum":"9f6f13857a1df634c6746acee5505d4c002c74d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abd9a1c88ff0eaa04893419483e14f7c97e9871fb0aa068c2eabe2275cedf275"}
[2023-10-15 20:09:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-15 21:08:37] Inquiry Request :
[2023-10-15 21:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20231015140835","idTransaksi":"7402221015140835000451","checksum":"221cd37dcde12744dd0e60d64247e8e72126904e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f35bac75546f42db3b09895a3543eef01c621831e04deec8726dd71d1a0b042"}
[2023-10-15 21:08:37] {"id":1285,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":8677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8677","tanggal_invoice":"2023-10-15","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2023-10-15 20:57:45"}
[2023-10-15 21:08:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/8677"}
[2023-10-15 21:08:50] Payment Request :
[2023-10-15 21:08:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20231015140848","idTransaksi":"7409881015140848000451","idTagihan":"Oct\/8677","totalNominal":"550000","nomorJurnalPembukuan":"7409881015140848000451","checksum":"f4075551a353d735ef29e2efdf0c932431bd6f78","rekeningPembayar":"7777777777777777","checksum256":"471f23e0e8a2ce7b9bb8ae912e6a042fe719fe559d72579420b51a4b83449c7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-15 21:08:50] {"id":1285,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":8677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8677","tanggal_invoice":"2023-10-15","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2023-10-15 20:57:45"}
[2023-10-15 21:08:50] START PAYMENT
[2023-10-15 21:08:57] END PAYMENT
[2023-10-15 21:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/8677"}
[2023-10-15 21:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/8677"}
[2023-10-15 22:46:30] Inquiry Request :
[2023-10-15 22:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4945668341","tanggalTransaksi":"20231015154628","idTransaksi":"4144341015154628000451","checksum":"810bd01d013ac4d925d103d280e5e87872c642fc","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"4ec3b02adcb5d6c2ed38bf036e191f92f16179fbd8806eb0ea355278391eab10"}
[2023-10-15 22:46:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-15 22:47:43] Inquiry Request :
[2023-10-15 22:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4945668341","tanggalTransaksi":"20231015154743","idTransaksi":"4159501015154743000451","checksum":"cb6b5e5abf3d2d3af47da05842e7d4457736c4f1","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"67d84cff18b10b5305b12395e80dfc416b6baa0b0aba296abd6e680bd3d4c4b5"}
[2023-10-15 22:47:43] {"id":569,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2901,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2901","tanggal_invoice":"2023-10-15","no_pembayaran":"4945668341","nama":"Shafiya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 22:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4945668341","idPelanggan":"4945668341","nama":"Shafiya Putri","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\/2901"}
[2023-10-15 22:48:13] Inquiry Request :
[2023-10-15 22:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4945668341","tanggalTransaksi":"20231015154813","idTransaksi":"4166821015154813000451","checksum":"a861a8263c3de8f9d4976f4169958c1312945dee","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"de6f72c7f96483fa027f631d341c8ab6beefdb31ed28101cf8ce17577e40b5ac"}
[2023-10-15 22:48:14] {"id":569,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2901,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2901","tanggal_invoice":"2023-10-15","no_pembayaran":"4945668341","nama":"Shafiya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 22:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4945668341","idPelanggan":"4945668341","nama":"Shafiya Putri","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\/2901"}
[2023-10-15 22:49:02] Payment Request :
[2023-10-15 22:49:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4945668341","tanggalTransaksi":"20231015154900","idTransaksi":"4176851015154900000451","idTagihan":"Oct\/2901","totalNominal":"300000","nomorJurnalPembukuan":"4176851015154900000451","checksum":"22bc27029b412318bd9a869cfc682ccd7dd40e36","rekeningPembayar":"6032989910140441","checksum256":"8ef13cb4c7ccb227c2bc4523c6212bcd1833c181e341be4d611924d7d1921a0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-15 22:49:02] {"id":569,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2901,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2901","tanggal_invoice":"2023-10-15","no_pembayaran":"4945668341","nama":"Shafiya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-15 22:49:02] START PAYMENT
[2023-10-15 22:49:20] END PAYMENT
[2023-10-15 22:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4945668341","idPelanggan":"4945668341","nama":"Shafiya Putri","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\/2901"}
[2023-10-15 22:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4945668341","idPelanggan":"4945668341","nama":"Shafiya Putri","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\/2901"}