[2023-10-27 11:29:45] Inquiry Request :
[2023-10-27 11:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3226659421","tanggalTransaksi":"20231027042944","idTransaksi":"2416761027042944000451","checksum":"af2f90cc92122ea55bba3a5dbc7a19588a85b569","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c175d0c4992eadb71597a9e1db3c6cedc8ee3a38b82c5e1be0ab7115551ab852"}
[2023-10-27 11:29:45] {"id":758,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3064,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3064","tanggal_invoice":"2023-10-26","no_pembayaran":"3226659421","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 11:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3226659421","idPelanggan":"3226659421","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/3064"}
[2023-10-27 11:30:04] Payment Request :
[2023-10-27 11:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3226659421","tanggalTransaksi":"20231027043002","idTransaksi":"2431371027043002000451","idTagihan":"Oct\/3064","totalNominal":"300000","nomorJurnalPembukuan":"2431371027043002000451","checksum":"13e6d345a7679690c871f3958f5136578bdfff7a","rekeningPembayar":"7777777777777777","checksum256":"8c1652c1ce835b563845e2761a42044d00f6e6e068c74d928b1cddb54c86c122","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-27 11:30:04] {"id":758,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3064,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3064","tanggal_invoice":"2023-10-26","no_pembayaran":"3226659421","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 11:30:04] START PAYMENT
[2023-10-27 11:30:26] END PAYMENT
[2023-10-27 11:30:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3226659421","idPelanggan":"3226659421","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/3064"}
[2023-10-27 11:30:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3226659421","idPelanggan":"3226659421","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/3064"}
[2023-10-27 12:06:56] Inquiry Request :
[2023-10-27 12:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100543722010","tanggalTransaksi":"20231027050653","idTransaksi":"4106741027050653000451","checksum":"c176aa748466cce2c1bd2c8d6aa0faa62d1eb446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8f8e9c5cd5fc13784ce62e5281d8cb1c1811e315be7ceb73a5a98db4e65c1d3"}
[2023-10-27 12:06:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100543722010 not found"}
[2023-10-27 13:20:43] Inquiry Request :
[2023-10-27 13:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"76522","tanggalTransaksi":"20231027062041","idTransaksi":"1451501027062041000451","checksum":"26946a2900c4f0712b13d625fb5aeeaed4df3128","totalNominalInquiry":1107395,"rekeningPembayar":"7777777777777777","checksum256":"da4e20321f372c55ae2caaf3e1dff3b434be32fc1cb2af0ea041eabab3df0912"}
[2023-10-27 13:20:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 76522 not found"}
[2023-10-27 16:01:37] Inquiry Request :
[2023-10-27 16:01:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20231027090136","idTransaksi":"5137671027090136000451","checksum":"65ace015bf54c5b21817f219da085c846feff21f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfc657ab8c064256ba5bd80ad10a95e4b457f9e35686867a0f8cadad3ad68d63"}
[2023-10-27 16:01:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 16:55:00] Inquiry Request :
[2023-10-27 16:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231027095459","idTransaksi":"1659881027095459000451","checksum":"0e71af196d54e5a061a490732f5e59681030958e","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"29c11018b677d3e0c82ce93c16385d2f1844a71f1bb0472d6e258bb8258466f8"}
[2023-10-27 16:55:00] {"id":1406,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":8797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8797","tanggal_invoice":"2023-10-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-27 16:51:13"}
[2023-10-27 16:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8797"}
[2023-10-27 16:55:49] Inquiry Request :
[2023-10-27 16:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231027095548","idTransaksi":"1702771027095548000451","checksum":"0574e81a0425c085de2609ee482eac69859909c8","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"fde3e9bdbb7c4384c7161e40f16986035a7c29c6ce30483bd1e682726c63be8d"}
[2023-10-27 16:55:49] {"id":1406,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":8797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8797","tanggal_invoice":"2023-10-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-27 16:51:13"}
[2023-10-27 16:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8797"}
[2023-10-27 16:55:59] Payment Request :
[2023-10-27 16:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231027095557","idTransaksi":"1710311027095557000451","idTagihan":"Oct\/8797","totalNominal":"600000","nomorJurnalPembukuan":"1710311027095557000451","checksum":"e7a3a3d4effdf091d1aabcc217f577b5f89b60d6","rekeningPembayar":"6032989910140441","checksum256":"70b5dc2d14b28adac4357083458f7239dd70142e405aa5023b8acc6251a9ffa1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-10-27 16:55:59] {"id":1406,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":8797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8797","tanggal_invoice":"2023-10-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-27 16:51:13"}
[2023-10-27 16:55:59] START PAYMENT
[2023-10-27 16:56:05] END PAYMENT
[2023-10-27 16:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8797"}
[2023-10-27 16:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8797"}
[2023-10-27 18:49:50] Inquiry Request :
[2023-10-27 18:49:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2545397921","tanggalTransaksi":"20231027114949","idTransaksi":"2934831027114949000451","checksum":"64a213a2184d7744119802cd0eb21a8f6a9ce155","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b11d14e2ceaa07d313555a09b2b3babee434ccc5a7edc4e6ff217ea35ef3316"}
[2023-10-27 18:49:50] {"id":764,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3070","tanggal_invoice":"2023-10-27","no_pembayaran":"2545397921","nama":"Afifah Maryam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 18:49:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2545397921","idPelanggan":"2545397921","nama":"Afifah Maryam","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\/3070"}
[2023-10-27 18:50:01] Payment Request :
[2023-10-27 18:50:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2545397921","tanggalTransaksi":"20231027114959","idTransaksi":"2943281027114959000451","idTagihan":"Oct\/3070","totalNominal":"300000","nomorJurnalPembukuan":"2943281027114959000451","checksum":"5fbcaf5b22a53a6f69e0cccbfbcb62dff197ecb3","rekeningPembayar":"7777777777777777","checksum256":"d0b3671b5fed36c0f1623e82bcfbe1b3b5e4ac6c3ba1e3dfda10ba7a0049dc97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-27 18:50:01] {"id":764,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3070","tanggal_invoice":"2023-10-27","no_pembayaran":"2545397921","nama":"Afifah Maryam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 18:50:01] START PAYMENT
[2023-10-27 18:50:24] END PAYMENT
[2023-10-27 18:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2545397921","idPelanggan":"2545397921","nama":"Afifah Maryam","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\/3070"}
[2023-10-27 18:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2545397921","idPelanggan":"2545397921","nama":"Afifah Maryam","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\/3070"}
[2023-10-27 18:52:51] Inquiry Request :
[2023-10-27 18:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027115250","idTransaksi":"6856011027115250000451","checksum":"21f156fecca95486ea758184a69e6cd2831ba231","totalNominalInquiry":0,"rekeningPembayar":"6032989910425480","checksum256":"3f85e0dc3eb542644e665487b56ee764b55d6e2f32a0e2662398f59eab32d254"}
[2023-10-27 18:52:51] {"id":766,"id_user":7171,"id_detail_siswa":6520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3072,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3072","tanggal_invoice":"2023-10-27","no_pembayaran":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 18:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7932616271","idPelanggan":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","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\/3072"}
[2023-10-27 21:08:43] Inquiry Request :
[2023-10-27 21:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027140842","idTransaksi":"2427681027140842000451","checksum":"45e3b78276bc1c41313e8e3ae86523d8eefe309e","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"fcda0d7ed3ba72dbb65d738cfe41b01cb9a54845c47f8e258c6fdd38712ae2dd"}
[2023-10-27 21:08:43] {"id":766,"id_user":7171,"id_detail_siswa":6520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3072,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3072","tanggal_invoice":"2023-10-27","no_pembayaran":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 21:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7932616271","idPelanggan":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","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\/3072"}
[2023-10-27 21:09:12] Payment Request :
[2023-10-27 21:09:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027140910","idTransaksi":"2443771027140910000451","idTagihan":"Oct\/3072","totalNominal":"200000","nomorJurnalPembukuan":"2443771027140910000451","checksum":"bda18c1911e6b602ff2425c6e2fed98ce9d5b73f","rekeningPembayar":"5264220550984102","checksum256":"6f07727d53da496556715145fa723cf3ea3e909ebb09f29b21ac116f945a2638","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-27 21:09:12] {"id":766,"id_user":7171,"id_detail_siswa":6520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3072,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3072","tanggal_invoice":"2023-10-27","no_pembayaran":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-27 21:09:12] START PAYMENT
[2023-10-27 21:09:37] END PAYMENT
[2023-10-27 21:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7932616271","idPelanggan":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","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\/3072"}
[2023-10-27 21:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7932616271","idPelanggan":"7932616271","nama":"Aurelien Zinki Alfatih Willsant","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\/3072"}
[2023-10-27 21:09:52] Inquiry Request :
[2023-10-27 21:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027210951","idTransaksi":"2443771027210951000451","checksum":"92c635cc289fb64b4e2ec0cf21486cf0b32f6913","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"6be8914a30d5ba2d094849a95530a85b0ffa5e72815b3b76e4bc4758a1a59b6c"}
[2023-10-27 21:09:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:10:23] Inquiry Request :
[2023-10-27 21:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211022","idTransaksi":"2443771027211022000451","checksum":"15e05da899308de897dd98d47ca65328b4bde669","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"be1154651b30bec3ed25cb86b89fccbb0e9cabb0e4dd666eb9a120a580c09f9d"}
[2023-10-27 21:10:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:10:54] Inquiry Request :
[2023-10-27 21:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211053","idTransaksi":"2443771027211053000451","checksum":"f8ce57ff81acf4085568b7cff1ba90ccda24be77","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"20650714427ab858abe132580fe33a6597977e47bae79fb1844c3fdad150a66a"}
[2023-10-27 21:10:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:11:24] Inquiry Request :
[2023-10-27 21:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211124","idTransaksi":"2443771027211124000451","checksum":"08d93bd8483893c3d8d8039801d23df4be952960","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"aa96dfb048df6249f50601da7714d65ee7f20cb4c139aa05969b4410cdf72ec7"}
[2023-10-27 21:11:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:11:55] Inquiry Request :
[2023-10-27 21:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211155","idTransaksi":"2443771027211155000451","checksum":"ade8e130814382b80a68392c5451ea8fc055b10b","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"d55081e8f9eefc1d8cc4eb45ef33c2dbee5d9f88d4c11f54dc6ec1c2413056c6"}
[2023-10-27 21:11:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:12:26] Inquiry Request :
[2023-10-27 21:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211225","idTransaksi":"2443771027211225000451","checksum":"ca08441d2f6dad5fb54b88496e2b73cb9039e26f","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"1df9aa241ea34707af10c527e7952d8333127c5fa8a6d7ad509e87942f9c427c"}
[2023-10-27 21:12:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:12:57] Inquiry Request :
[2023-10-27 21:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211256","idTransaksi":"2443771027211256000451","checksum":"ec066d62ca0a01a8df5b583c133e81477ad02363","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"65bd1b7115667ffdb6457bce51aa501b3e96c0113945d1840b6fce97623d5ba5"}
[2023-10-27 21:12:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:13:28] Inquiry Request :
[2023-10-27 21:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211327","idTransaksi":"2443771027211327000451","checksum":"68528ab6161771fe19bb67eb91dae40e36290602","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"55ec7335e615eb9e47b317e3022e3ff12e8634b099041243f8b318cdf938d92e"}
[2023-10-27 21:13:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:13:58] Inquiry Request :
[2023-10-27 21:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211358","idTransaksi":"2443771027211358000451","checksum":"43d1612e55e16b4e31b14fafb44f9c15dcdb45eb","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"e4f15bcf2bab599604666419b62b0a60630107e2ffc977cf91d12604a2437a89"}
[2023-10-27 21:13:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-27 21:14:29] Inquiry Request :
[2023-10-27 21:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"7932616271","tanggalTransaksi":"20231027211429","idTransaksi":"2443771027211429000451","checksum":"e23c09b99863348169772f936e25b94ed13017a7","totalNominalInquiry":0,"rekeningPembayar":"5264220550984102","checksum256":"73cbc2a12100d5d77f4c804c4bd0674c20416093ff823c711dba7916b45c1974"}
[2023-10-27 21:14:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}