[2023-11-05 07:18:08] Inquiry Request :
[2023-11-05 07:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8992499241","tanggalTransaksi":"20231105001807","idTransaksi":"9213291105001807000451","checksum":"2b41ceaa0fe075585200c862a9089c53558960ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44434ae6bc7c3f871d474e27bbdb59befb00ea57869068a3a43ac71b6a425769"}
[2023-11-05 07:18:08] {"id":823,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3115,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3115","tanggal_invoice":"2023-11-03","no_pembayaran":"8992499241","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 07:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8992499241","idPelanggan":"8992499241","nama":"HANA HUMAIRA ADRITIA","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":"Nov\/3115"}
[2023-11-05 07:18:19] Payment Request :
[2023-11-05 07:18:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8992499241","tanggalTransaksi":"20231105001817","idTransaksi":"9216811105001817000451","idTagihan":"Nov\/3115","totalNominal":"300000","nomorJurnalPembukuan":"9216811105001817000451","checksum":"79773a3d9b099c32e2e9d607356ca3e537f4be10","rekeningPembayar":"7777777777777777","checksum256":"998e0b92470d2389714451676ee2b6c9c72dfc257f240452ed24eb262d7eea47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-05 07:18:19] {"id":823,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3115,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3115","tanggal_invoice":"2023-11-03","no_pembayaran":"8992499241","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 07:18:19] START PAYMENT
[2023-11-05 07:18:43] END PAYMENT
[2023-11-05 07:18:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8992499241","idPelanggan":"8992499241","nama":"HANA HUMAIRA ADRITIA","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":"Nov\/3115"}
[2023-11-05 07:18:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8992499241","idPelanggan":"8992499241","nama":"HANA HUMAIRA ADRITIA","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":"Nov\/3115"}
[2023-11-05 08:34:29] Inquiry Request :
[2023-11-05 08:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20231105013427","idTransaksi":"1007381105013427000451","checksum":"7bb079637747d814c1359111d0f738f415173adf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba834358b746ab262c4a0174efdc399806766717c020d4d7302729c9d0ea067a"}
[2023-11-05 08:34:29] {"id":1592,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":8983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8983","tanggal_invoice":"2023-11-05","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 08:31:47"}
[2023-11-05 08:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8983"}
[2023-11-05 08:34:48] Payment Request :
[2023-11-05 08:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20231105013446","idTransaksi":"1015491105013446000451","idTagihan":"Nov\/8983","totalNominal":"400000","nomorJurnalPembukuan":"1015491105013446000451","checksum":"57d8e2b3e51af1b43dce083669fe72ceb490dab2","rekeningPembayar":"7777777777777777","checksum256":"0a1f03bc1ecfbe3f9cefb43c78ba179fa2fe2e01c804fb530e5c0d63283cd2f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-05 08:34:48] {"id":1592,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":8983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8983","tanggal_invoice":"2023-11-05","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 08:31:47"}
[2023-11-05 08:34:48] START PAYMENT
[2023-11-05 08:34:54] END PAYMENT
[2023-11-05 08:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8983"}
[2023-11-05 08:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8983"}
[2023-11-05 10:55:30] Inquiry Request :
[2023-11-05 10:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231105035529","idTransaksi":"3168411105035529000451","checksum":"77556cd271694da378c1d495eb0778be656251a8","totalNominalInquiry":0,"rekeningPembayar":"5379412089261795","checksum256":"1e26f1cf7fea0423edb9686babf183f75a433be746d272f61e98ef412b918c6f"}
[2023-11-05 10:55:30] {"id":1595,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":8986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8986","tanggal_invoice":"2023-11-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 10:49:34"}
[2023-11-05 10:55:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8986"}
[2023-11-05 10:55:37] Inquiry Request :
[2023-11-05 10:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231105035537","idTransaksi":"3172981105035537000451","checksum":"f46ce71a0e3ceac1ab8ea408e20bb192831121d1","totalNominalInquiry":0,"rekeningPembayar":"5379412089261795","checksum256":"ec402ef7d9dcdbc154965b669213308b0f1d8ee76ef3f6ee31af19d0b15b1339"}
[2023-11-05 10:55:37] {"id":1595,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":8986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8986","tanggal_invoice":"2023-11-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 10:49:34"}
[2023-11-05 10:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8986"}
[2023-11-05 10:57:07] Inquiry Request :
[2023-11-05 10:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231105035706","idTransaksi":"3225581105035706000451","checksum":"8c0207d710658615298394beb03d0a5bfbd12eab","totalNominalInquiry":425000,"rekeningPembayar":"5379412089261795","checksum256":"269ecd499ca8cc9229c20e862e8560c44b6bb3245045c5016deaffe5ee3bf88e"}
[2023-11-05 10:57:07] {"id":1595,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":8986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8986","tanggal_invoice":"2023-11-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 10:49:34"}
[2023-11-05 10:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8986"}
[2023-11-05 10:57:16] Payment Request :
[2023-11-05 10:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231105035715","idTransaksi":"3230901105035715000451","idTagihan":"Nov\/8986","totalNominal":"425000","nomorJurnalPembukuan":"3230901105035715000451","checksum":"cbbdb342a2593e121d9dfc2a7017dc0863783b0b","rekeningPembayar":"5379412089261795","checksum256":"b8309f702b9c92f2e7c8ec4af63efce14f5797c7762359a68cefb6586aa04884","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-05 10:57:16] {"id":1595,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":8986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8986","tanggal_invoice":"2023-11-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 10:49:34"}
[2023-11-05 10:57:16] START PAYMENT
[2023-11-05 10:57:23] END PAYMENT
[2023-11-05 10:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8986"}
[2023-11-05 10:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8986"}
[2023-11-05 10:57:45] Inquiry Request :
[2023-11-05 10:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51716","nomorPembayaran":"1759719431","tanggalTransaksi":"20231105035744","idTransaksi":"3249301105035744000451","checksum":"8853668e9dedff1dca7889de8d304ee1ebc8307c","totalNominalInquiry":300000,"rekeningPembayar":"6013011221126526","checksum256":"4ac735ec82fe8a14c1446f7885312ac93bfdeac0e6bd5b79ccb4832aa1b4406a"}
[2023-11-05 10:57:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 11:02:29] Inquiry Request :
[2023-11-05 11:02:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51716","nomorPembayaran":"1759719431","tanggalTransaksi":"20231105040229","idTransaksi":"3418431105040229000451","checksum":"ab8fe837aef5fb294b07949f32fc2fbfb2d8a8ed","totalNominalInquiry":300000,"rekeningPembayar":"6013011221126526","checksum256":"d67035bad4dc6fe5617a820e0642eba43b0f95470d45331c711826bff81808b1"}
[2023-11-05 11:02:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 11:30:22] Inquiry Request :
[2023-11-05 11:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"137107040809","tanggalTransaksi":"20231105043021","idTransaksi":"4388011105043021000451","checksum":"5ad2765ec86af713ac941ee478429d04284ffc4c","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"d9f285e22f0212c1be36daa35c1123c150bc03eccce8fdc1b7b33f302bb34a05"}
[2023-11-05 11:30:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 137107040809 not found"}
[2023-11-05 11:30:56] Inquiry Request :
[2023-11-05 11:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5412681871","tanggalTransaksi":"20231105043056","idTransaksi":"4407831105043056000451","checksum":"d82de93a8bb547988c8f341adbff78fe520001c7","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"383feb502dbe7f001161ef16cac77f2f09d261c41ce583d08b13e7050fc9cd6e"}
[2023-11-05 11:30:56] {"id":828,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3120,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3120","tanggal_invoice":"2023-11-05","no_pembayaran":"5412681871","nama":"Muhammad Nabil Alif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 11:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5412681871","idPelanggan":"5412681871","nama":"Muhammad Nabil Alif","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":"Nov\/3120"}
[2023-11-05 11:32:48] Inquiry Request :
[2023-11-05 11:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5412681871","tanggalTransaksi":"20231105043247","idTransaksi":"4469291105043247000451","checksum":"04ee3f35bde4a1813bba0a0d5b536361ca0d2f45","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"a11bb2dc4683b34e7eb838ede4e43a38d05bbe96cf2d29aa4d0dddb029c79170"}
[2023-11-05 11:32:48] {"id":828,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3120,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3120","tanggal_invoice":"2023-11-05","no_pembayaran":"5412681871","nama":"Muhammad Nabil Alif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 11:32:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5412681871","idPelanggan":"5412681871","nama":"Muhammad Nabil Alif","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":"Nov\/3120"}
[2023-11-05 11:33:01] Payment Request :
[2023-11-05 11:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5412681871","tanggalTransaksi":"20231105043300","idTransaksi":"4476171105043300000451","idTagihan":"Nov\/3120","totalNominal":"300000","nomorJurnalPembukuan":"4476171105043300000451","checksum":"41cc985199b0387f0c47cd679c9186031a2168c3","rekeningPembayar":"6032989911163853","checksum256":"64063d076b8454ba626b5e6dfab3ee48b350587d498e6e81376eeaf3255d3845","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-05 11:33:01] {"id":828,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3120,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3120","tanggal_invoice":"2023-11-05","no_pembayaran":"5412681871","nama":"Muhammad Nabil Alif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 11:33:01] START PAYMENT
[2023-11-05 11:33:25] END PAYMENT
[2023-11-05 11:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5412681871","idPelanggan":"5412681871","nama":"Muhammad Nabil Alif","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":"Nov\/3120"}
[2023-11-05 11:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5412681871","idPelanggan":"5412681871","nama":"Muhammad Nabil Alif","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":"Nov\/3120"}
[2023-11-05 14:49:06] Inquiry Request :
[2023-11-05 14:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231105074905","idTransaksi":"3774541105074905000451","checksum":"8004bba0865329551d2559199f6eeafabd0a741f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f23a3d2541c3810e3724e5dcff5750012f11a521b4c3c9d430c7469857a02c5"}
[2023-11-05 14:49:06] {"id":1599,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":8990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8990","tanggal_invoice":"2023-11-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 14:46:44"}
[2023-11-05 14:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8990"}
[2023-11-05 14:49:10] Payment Request :
[2023-11-05 14:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231105074908","idTransaksi":"3776191105074908000451","idTagihan":"Nov\/8990","totalNominal":"425000","nomorJurnalPembukuan":"3776191105074908000451","checksum":"1d3d2f476e37aa008af89bba9f8cdf86c91322b2","rekeningPembayar":"7777777777777777","checksum256":"57f94457e80d23efb7c982ffc4c5ec932e79290c912ec60f379b83e571a13e2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-05 14:49:10] {"id":1599,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":8990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8990","tanggal_invoice":"2023-11-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-05 14:46:44"}
[2023-11-05 14:49:10] START PAYMENT
[2023-11-05 14:49:17] END PAYMENT
[2023-11-05 14:49:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8990"}
[2023-11-05 14:49:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8990"}
[2023-11-05 15:00:44] Inquiry Request :
[2023-11-05 15:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105080043","idTransaksi":"1152181105080043000451","checksum":"b330c9b1a0d6b0063387500277dd00a371745346","totalNominalInquiry":300000,"rekeningPembayar":"6013011221126526","checksum256":"7bf93f11103ee76f82ba96607fb67b3aa9d879c98e93a063da84bb2e72d0f9b8"}
[2023-11-05 15:00:44] {"id":827,"id_user":7408,"id_detail_siswa":6756,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3119,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3119","tanggal_invoice":"2023-11-05","no_pembayaran":"4164159721","nama":"Muthmainnah uruban lillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 15:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4164159721","idPelanggan":"4164159721","nama":"Muthmainnah uruban lillah","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":"Nov\/3119"}
[2023-11-05 15:01:22] Payment Request :
[2023-11-05 15:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105080121","idTransaksi":"1171201105080121000451","idTagihan":"Nov\/3119","totalNominal":"300000","nomorJurnalPembukuan":"1171201105080121000451","checksum":"3459795dc792086507e4fea750d1c4c82f1d88fb","rekeningPembayar":"6013011221126526","checksum256":"4faa60ba342b183f316f414ca908233ce032e01f9108db5b4b43eaea47433d94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-05 15:01:22] {"id":827,"id_user":7408,"id_detail_siswa":6756,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3119,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3119","tanggal_invoice":"2023-11-05","no_pembayaran":"4164159721","nama":"Muthmainnah uruban lillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 15:01:22] START PAYMENT
[2023-11-05 15:01:47] END PAYMENT
[2023-11-05 15:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4164159721","idPelanggan":"4164159721","nama":"Muthmainnah uruban lillah","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":"Nov\/3119"}
[2023-11-05 15:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4164159721","idPelanggan":"4164159721","nama":"Muthmainnah uruban lillah","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":"Nov\/3119"}
[2023-11-05 15:01:47] Inquiry Request :
[2023-11-05 15:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150147","idTransaksi":"1171201105150147000451","checksum":"f1c3f3ddd1141e7115492f0cf9a4f6c6795a5eda","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"58e07a3b20dc16790331b412df4f2cf792e3c5087d08c76b0b0b7eed1cc19593"}
[2023-11-05 15:01:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:02:18] Inquiry Request :
[2023-11-05 15:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150218","idTransaksi":"1171201105150218000451","checksum":"cb4e4b7f2026ad5f8127e6378901e7f21e890868","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"5b621e8d0872ac4a19d71ee6ea005577503840fd935f3662901e00e2caca2b72"}
[2023-11-05 15:02:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:02:49] Inquiry Request :
[2023-11-05 15:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150249","idTransaksi":"1171201105150249000451","checksum":"b491b556feaf3546f1d64e88cab3ec8c4b172d9b","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"7942f13992311373f29bee1751d9463718d9ff406937e66ce71965c6c98c7bee"}
[2023-11-05 15:02:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:03:20] Inquiry Request :
[2023-11-05 15:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150319","idTransaksi":"1171201105150319000451","checksum":"a690373e61450bbb5dfbb8671782deda98d765ab","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"4eb649625c84a1b62eeae6f4131725b73f2fbf6f617d52ea543197349d1cb43c"}
[2023-11-05 15:03:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:03:51] Inquiry Request :
[2023-11-05 15:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150350","idTransaksi":"1171201105150350000451","checksum":"dcedc8804e9ed14277eafc8a26a700a63363c883","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"1c31883dbe563376e89c02a77210064c8c473b1f1a510ddcb04a5acd78da47c7"}
[2023-11-05 15:03:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:04:21] Inquiry Request :
[2023-11-05 15:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150421","idTransaksi":"1171201105150421000451","checksum":"e1834dc68c775d02f0d3c904520c38a3bdc27bb3","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"915c74e92c07581f56645dd6cc65c43675c9c242a69c808cac0198184f6a8de1"}
[2023-11-05 15:04:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:04:52] Inquiry Request :
[2023-11-05 15:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150452","idTransaksi":"1171201105150452000451","checksum":"ee3e7a198b10b17014559a4fa872e2ccb3eaa97c","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"a7739389cb7360e45fe99ae00461b82b007ad801054d9073049d1fd3380f77b4"}
[2023-11-05 15:04:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:05:23] Inquiry Request :
[2023-11-05 15:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150523","idTransaksi":"1171201105150523000451","checksum":"254acbbc237464f315c8c89d244f1fcbe9b6a911","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"7e230bab29ec906e8b904e399f50cece4c3e84cf98c719cb9b9a35c519b1b838"}
[2023-11-05 15:05:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:05:54] Inquiry Request :
[2023-11-05 15:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150553","idTransaksi":"1171201105150553000451","checksum":"3aaef97547baa7989ea6bf7ffbf35921fbf337a6","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"20da8032a922393ae1684497aff943026db8909759d73687e5e3744ac9decd7f"}
[2023-11-05 15:05:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 15:06:25] Inquiry Request :
[2023-11-05 15:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 51716","nomorPembayaran":"4164159721","tanggalTransaksi":"20231105150624","idTransaksi":"1171201105150624000451","checksum":"872ddf14969d792192b1b32ee28882d1e3cb9bad","totalNominalInquiry":0,"rekeningPembayar":"6013011221126526","checksum256":"30bba937a7154f65b083dc5b05669995195a79a3c466fa74e4309d677f19b140"}
[2023-11-05 15:06:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:23:10] Inquiry Request :
[2023-11-05 17:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105102309","idTransaksi":"9306101105102309000451","checksum":"8efc11fd1f9ff65cd54a6f99a64441898b64e1d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dbd02fb3d72feba405189835e908b742d0a7ede3c0100efe4d138ea0b85adb4"}
[2023-11-05 17:23:10] {"id":831,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3123,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3123","tanggal_invoice":"2023-11-05","no_pembayaran":"4115457651","nama":"Harazi Muflih Anharil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 17:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4115457651","idPelanggan":"4115457651","nama":"Harazi Muflih Anharil","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":"Nov\/3123"}
[2023-11-05 17:23:23] Payment Request :
[2023-11-05 17:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105102322","idTransaksi":"9314021105102322000451","idTagihan":"Nov\/3123","totalNominal":"300000","nomorJurnalPembukuan":"9314021105102322000451","checksum":"d920a0b9659bbc9fa343f3afa0c65ba6ff88079a","rekeningPembayar":"7777777777777777","checksum256":"7a1b4cf829b21e3b20f75414d896f66878c75c3c7eeeacd3b817ae68b24e9554","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-05 17:23:23] {"id":831,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3123,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3123","tanggal_invoice":"2023-11-05","no_pembayaran":"4115457651","nama":"Harazi Muflih Anharil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-05 17:23:23] START PAYMENT
[2023-11-05 17:23:49] END PAYMENT
[2023-11-05 17:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4115457651","idPelanggan":"4115457651","nama":"Harazi Muflih Anharil","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":"Nov\/3123"}
[2023-11-05 17:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4115457651","idPelanggan":"4115457651","nama":"Harazi Muflih Anharil","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":"Nov\/3123"}
[2023-11-05 17:23:49] Inquiry Request :
[2023-11-05 17:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172348","idTransaksi":"9314021105172348000451","checksum":"fd8a0547a692de45c7dd18c64810bdcf641e4402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97bc84e160f1a62d602ee590a46abbfd86fa1c673927c65b1d6185842ca3cc8b"}
[2023-11-05 17:23:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:24:20] Inquiry Request :
[2023-11-05 17:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172419","idTransaksi":"9314021105172419000451","checksum":"0d8e6f53ed3533fcbf0672f04a350354c18c6817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a4463f6f93e7cc35acce1bab8b5315556604c1b0e389b6c147b1242b452084"}
[2023-11-05 17:24:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:24:51] Inquiry Request :
[2023-11-05 17:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172450","idTransaksi":"9314021105172450000451","checksum":"1d99aa361e8347199020f23ce34503e988a3bfcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c5fc1b886f021a05f4d8969bed7d0f69e4b92e39cb2e41eed2bed72ec76b189"}
[2023-11-05 17:24:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:25:22] Inquiry Request :
[2023-11-05 17:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172521","idTransaksi":"9314021105172521000451","checksum":"c93f67734b7c7d5c288c01f318de6b2bfd6c24ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b473422f1120d989bac6e75a5edfa62793828ecab45e4462a34813940c08fa0"}
[2023-11-05 17:25:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:25:52] Inquiry Request :
[2023-11-05 17:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172552","idTransaksi":"9314021105172552000451","checksum":"4fea8bb56ec47200b18b09a6b1a1f42e2c98af52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e578440ada305315bc9a8589bb0a9e4f554ad1c85862d76784248f3917fc9acc"}
[2023-11-05 17:25:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:26:23] Inquiry Request :
[2023-11-05 17:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172623","idTransaksi":"9314021105172623000451","checksum":"08e007b4afc4e0e5c1a26f316676fc387379226c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df230e1633e625ba2c9c32d5738145d2ccaf22b891ef37b29970321c77e827bb"}
[2023-11-05 17:26:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:26:54] Inquiry Request :
[2023-11-05 17:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172653","idTransaksi":"9314021105172653000451","checksum":"a40412960e80c21fd7ea6544ff671f2091371209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a86ad8e7004cd665653052f00f88b348b2a61163dcc7ef7ad3ac44d2af08f97"}
[2023-11-05 17:26:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:27:25] Inquiry Request :
[2023-11-05 17:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172724","idTransaksi":"9314021105172724000451","checksum":"6687696571856c136a9fad8e875c21bd8f155d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00345f165f839960ae6527b7ae77367ac1b65dc26c6a050f9b0e3cc60ba713a8"}
[2023-11-05 17:27:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:27:56] Inquiry Request :
[2023-11-05 17:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172755","idTransaksi":"9314021105172755000451","checksum":"af8659e936a8b3aa8814e2e8a084ef2e98583fc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a10aef1eec979cec4ccb01b3d0bebad11068233ed17eea8cf8676f92301460d3"}
[2023-11-05 17:27:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-05 17:28:26] Inquiry Request :
[2023-11-05 17:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4115457651","tanggalTransaksi":"20231105172826","idTransaksi":"9314021105172826000451","checksum":"1ffac4755ca674b7e0a2dc047a360c4b8b9b2b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb7e690bd868e7056128ee607b302e86e87040be635ee6c579ec36d3f9026f57"}
[2023-11-05 17:28:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}