[2023-11-11 06:56:35] Inquiry Request :
[2023-11-11 06:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20231110235633","idTransaksi":"6525471110235633000451","checksum":"8e5aea6f7cc1f7203638a0228b5034c6dda18e2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d292295c38a8d344f6814fc2ac70a38700a1d554d1f771b530e565d237d73e55"}
[2023-11-11 06:56:35] {"id":1900,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":9291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9291","tanggal_invoice":"2023-11-11","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-11 06:54:10"}
[2023-11-11 06:56:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9291"}
[2023-11-11 06:56:40] Payment Request :
[2023-11-11 06:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20231110235639","idTransaksi":"6527751110235639000451","idTagihan":"Nov\/9291","totalNominal":"550000","nomorJurnalPembukuan":"6527751110235639000451","checksum":"fd04ea87553ab2b9026d4942bde600c85f1c5f00","rekeningPembayar":"7777777777777777","checksum256":"e62a79d3f02aefe144553f1f36a86058a10519a26b65705bc8b15872f1dc7e0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-11 06:56:40] {"id":1900,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":9291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9291","tanggal_invoice":"2023-11-11","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-11 06:54:10"}
[2023-11-11 06:56:40] START PAYMENT
[2023-11-11 06:56:47] END PAYMENT
[2023-11-11 06:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9291"}
[2023-11-11 06:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9291"}
[2023-11-11 08:15:08] Inquiry Request :
[2023-11-11 08:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111011506","idTransaksi":"8770271111011506000451","checksum":"106d62b37881312f80b4aef8e012ea85bc82efa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed40906682a5d1c64cc3c54f874007755b128db6ad36c6c93e3249f7b6b0183c"}
[2023-11-11 08:15:08] {"id":867,"id_user":7470,"id_detail_siswa":6818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3154,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3154","tanggal_invoice":"2023-11-11","no_pembayaran":"6173171461","nama":"Alif Faris Muhammad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-11 08:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6173171461","idPelanggan":"6173171461","nama":"Alif Faris Muhammad","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\/3154"}
[2023-11-11 08:15:19] Payment Request :
[2023-11-11 08:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111011518","idTransaksi":"8777121111011518000451","idTagihan":"Nov\/3154","totalNominal":"300000","nomorJurnalPembukuan":"8777121111011518000451","checksum":"ec0a3d708475d4cd81e0fd2ebc9a567dddfbb5a9","rekeningPembayar":"7777777777777777","checksum256":"edd6d57e870ca5e1a3d34272d1945e5fcea1f7f231aa6d08aace8140159b73ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-11 08:15:19] {"id":867,"id_user":7470,"id_detail_siswa":6818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3154,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3154","tanggal_invoice":"2023-11-11","no_pembayaran":"6173171461","nama":"Alif Faris Muhammad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-11 08:15:19] START PAYMENT
[2023-11-11 08:15:44] END PAYMENT
[2023-11-11 08:15:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6173171461","idPelanggan":"6173171461","nama":"Alif Faris Muhammad","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\/3154"}
[2023-11-11 08:15:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6173171461","idPelanggan":"6173171461","nama":"Alif Faris Muhammad","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\/3154"}
[2023-11-11 08:15:49] Inquiry Request :
[2023-11-11 08:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081549","idTransaksi":"8777121111081549000451","checksum":"118b5bf94736dbbbd392817b38cd8be670d0dc3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"701dcce6bbd175c57ce3e0367d23cfdb1e50fe182560d6dda4893a1aaae03989"}
[2023-11-11 08:15:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:16:20] Inquiry Request :
[2023-11-11 08:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081619","idTransaksi":"8777121111081619000451","checksum":"62554915658332375b77daa1b59bbf603d88e987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63272c2e3060319d785dfdce570d102d93d9cf2482b9da38026ad50c110e7580"}
[2023-11-11 08:16:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:16:51] Inquiry Request :
[2023-11-11 08:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081650","idTransaksi":"8777121111081650000451","checksum":"dd48f4a00ad422696440190e5ce48c6567654bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf440a2bce79496314f8fd623c372f404ffc7b92db270ca955cef08c64608f18"}
[2023-11-11 08:16:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:17:22] Inquiry Request :
[2023-11-11 08:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081721","idTransaksi":"8777121111081721000451","checksum":"a1640c1fad6a03253ba3cd53f89cd993584ed0a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c44b43a46df0cabf253d5df40741040d227d86507d1770acb6e9a4d24f61699"}
[2023-11-11 08:17:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:17:52] Inquiry Request :
[2023-11-11 08:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081752","idTransaksi":"8777121111081752000451","checksum":"1ef3579eeaf873666ea58e6f7f57f01e4e3b05b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49b8a97f44bc01e37fb07784fbb2419813e309bee3d3e1d6e0a1acbb6c7eb537"}
[2023-11-11 08:17:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:18:23] Inquiry Request :
[2023-11-11 08:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081823","idTransaksi":"8777121111081823000451","checksum":"bb1ac01d7cc5c051659e45d7250a74900147181d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cb1ad2e75491fce8ce5547491c57c215a097052b1f21ead5ccb84c5ab36ef0f"}
[2023-11-11 08:18:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:18:54] Inquiry Request :
[2023-11-11 08:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081853","idTransaksi":"8777121111081853000451","checksum":"89534219fa8470aede97c48b9ea9815217f75580","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e07898a427196ec4c6399e157311960a1fe8a3893ada2bad247c5d1a43258d2"}
[2023-11-11 08:18:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:19:25] Inquiry Request :
[2023-11-11 08:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081924","idTransaksi":"8777121111081924000451","checksum":"fb29df6b9dcf318a1aec5b7b79f5f3e357ed920c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"503bd4f95f1882b5c9d44a8898307eb003c03de43a5850819e25330fbe7da139"}
[2023-11-11 08:19:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:19:46] Inquiry Request :
[2023-11-11 08:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111011945","idTransaksi":"9011361111011945000451","checksum":"18e892f50bb455903b5d446dcd01c4c4b18ecb5e","totalNominalInquiry":1,"rekeningPembayar":"6013013026619044","checksum256":"7b8c9d542fa0537695e8cd6ae65ae1d6b4543d87d08413e3e0b8afd339b9f2c8"}
[2023-11-11 08:19:46] {"id":860,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3149,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3149","tanggal_invoice":"2023-11-09","no_pembayaran":"1269274451","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-11 08:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1269274451","idPelanggan":"1269274451","nama":"Muhammad Nidzam Alkhairi","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\/3149"}
[2023-11-11 08:19:56] Inquiry Request :
[2023-11-11 08:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111081955","idTransaksi":"8777121111081955000451","checksum":"6de9187cb62704d70c6bbc30a166e3f9de2e5725","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c75e9260c3b69f251f47f2b08b9de55b1c9b63a41f88b14e5ea5b9908effb495"}
[2023-11-11 08:19:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:20:26] Inquiry Request :
[2023-11-11 08:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6173171461","tanggalTransaksi":"20231111082026","idTransaksi":"8777121111082026000451","checksum":"b5e3c79e18354b5474d6bb87d527a5e907651221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d822ee044c3883aa4becb9adc4ed18615231dca37c49a9e875180d771472ece"}
[2023-11-11 08:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:20:40] Payment Request :
[2023-11-11 08:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111012038","idTransaksi":"9038701111012038000451","idTagihan":"Nov\/3149","totalNominal":"300000","nomorJurnalPembukuan":"9038701111012038000451","checksum":"50f94cef24acb9e7d899984d9f5543f734c009c3","rekeningPembayar":"6013013026619044","checksum256":"38225ca6613aca1b03082fcff5db679476168a08af9e2d66aa0b0fe07230f20e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-11 08:20:40] {"id":860,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3149,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3149","tanggal_invoice":"2023-11-09","no_pembayaran":"1269274451","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-11 08:20:40] START PAYMENT
[2023-11-11 08:21:05] END PAYMENT
[2023-11-11 08:21:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1269274451","idPelanggan":"1269274451","nama":"Muhammad Nidzam Alkhairi","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\/3149"}
[2023-11-11 08:21:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1269274451","idPelanggan":"1269274451","nama":"Muhammad Nidzam Alkhairi","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\/3149"}
[2023-11-11 08:21:28] Inquiry Request :
[2023-11-11 08:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082127","idTransaksi":"9038701111082127000451","checksum":"49f22f106179d75d872fe45f7969d508ccb243fe","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"ace1fa41f6cc889b6603113aff7502003e6ec40da69dd1dda489268616e99f10"}
[2023-11-11 08:21:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:21:58] Inquiry Request :
[2023-11-11 08:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082158","idTransaksi":"9038701111082158000451","checksum":"e996b4094bc0124aa6a71d11c0934a2eae500242","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"9ef0a058e6badc9134b9fa5d3ff839bb85e34ca2ce6dabdfbf8ccc8c93ad5948"}
[2023-11-11 08:21:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:22:29] Inquiry Request :
[2023-11-11 08:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082229","idTransaksi":"9038701111082229000451","checksum":"4a72c9512daac6acce8c094e752caef49a66c3b9","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"274861c518fab34889d415eeb0be27859ff13447828e26bb7728c50b8af09468"}
[2023-11-11 08:22:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:23:00] Inquiry Request :
[2023-11-11 08:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082259","idTransaksi":"9038701111082259000451","checksum":"9486af98cc7268f6c7de06df0719b08b43d2f1de","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"92abd9b2008e9d7eeaad414aa3878e63b46f2b68904870ae77f7bc154e865e1a"}
[2023-11-11 08:23:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:23:31] Inquiry Request :
[2023-11-11 08:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082330","idTransaksi":"9038701111082330000451","checksum":"dd3c3a6712849eb62a8f39a7fd79f98a86c3815c","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"06909a0652e102a7cec67e97f0dc6d449f417ebdde8d59aba5ea9d7770d503c9"}
[2023-11-11 08:23:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:24:02] Inquiry Request :
[2023-11-11 08:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082401","idTransaksi":"9038701111082401000451","checksum":"236eb0f49107993230aa86286d6393a3b66cc3aa","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"2fef39c5eeb90b8d73de6baa67604d89f2763a762c41d89cea406eb2b713a11a"}
[2023-11-11 08:24:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:24:32] Inquiry Request :
[2023-11-11 08:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082432","idTransaksi":"9038701111082432000451","checksum":"eec3b482cc18cba50c63d08b7818374d64347a1b","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"0dc4c44d01a4727b83d095f18068697bc81d107014b61bf335afad46e6017141"}
[2023-11-11 08:24:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:25:03] Inquiry Request :
[2023-11-11 08:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082503","idTransaksi":"9038701111082503000451","checksum":"39c2eeb972d2154da200c33961c3516335adabb4","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"672318bb752fae262a9651c3662f96de2e60e3280b070e1b566bba06e10a10ab"}
[2023-11-11 08:25:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:25:34] Inquiry Request :
[2023-11-11 08:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082533","idTransaksi":"9038701111082533000451","checksum":"5945a7819c5dc670fc7b3c40f08ed310f8f773cd","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"0e088c44eaa0d53e7a5c634c1216dba157f9248fb0bdbf1fc60e89e90a88d0ea"}
[2023-11-11 08:25:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 08:26:05] Inquiry Request :
[2023-11-11 08:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231111082604","idTransaksi":"9038701111082604000451","checksum":"8062f047b0b0219c7568709e197f76b93473d26b","totalNominalInquiry":0,"rekeningPembayar":"6013013026619044","checksum256":"632de68d44291b69fc752840740f52fa0ec4bbbfeffeaf6edf20ac2eda06e239"}
[2023-11-11 08:26:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 10:33:32] Inquiry Request :
[2023-11-11 10:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20231111033331","idTransaksi":"4249171111033331000451","checksum":"22b451641b6603e81c43d781a029261818564080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ea02eb18ee4956250d86be4c7e9764fd9bbb51717e324b8f82d3432f610be2a"}
[2023-11-11 10:33:32] {"id":1904,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":9295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9295","tanggal_invoice":"2023-11-11","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2023-11-11 10:27:19"}
[2023-11-11 10:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/9295"}
[2023-11-11 10:33:37] Payment Request :
[2023-11-11 10:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20231111033335","idTransaksi":"4252331111033335000451","idTagihan":"Nov\/9295","totalNominal":"400000","nomorJurnalPembukuan":"4252331111033335000451","checksum":"8c4591f2992fd593dc55bda7005d8e5480cb090f","rekeningPembayar":"7777777777777777","checksum256":"8270151443c8780f83fb4872b9258065077a5a8cfbd53b2514fcb627da285f3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-11 10:33:37] {"id":1904,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":9295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9295","tanggal_invoice":"2023-11-11","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2023-11-11 10:27:19"}
[2023-11-11 10:33:37] START PAYMENT
[2023-11-11 10:33:43] END PAYMENT
[2023-11-11 10:33:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/9295"}
[2023-11-11 10:33:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/9295"}
[2023-11-11 10:47:39] Inquiry Request :
[2023-11-11 10:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020018","tanggalTransaksi":"20231111034736","idTransaksi":"4328471111034736000451","checksum":"ef9d3854be7425bb1cf5b96a074c8ef1d13c9582","totalNominalInquiry":0,"rekeningPembayar":"6032989911231821","checksum256":"49d455a0dd54d119a06911e2ef84830e7a23578a6cc1b08ba43c3b1f998f82f0"}
[2023-11-11 10:47:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-11 14:18:24] Inquiry Request :
[2023-11-11 14:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111071822","idTransaksi":"4070061111071822000451","checksum":"d2aab47abedd9d0af1b5d5fc9174995abc48f14e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaf28cf00873c2e0eaeb05f900ff3a62077f904b017e6aea79fc9b513bcc822c"}
[2023-11-11 14:18:24] {"id":868,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3155,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3155","tanggal_invoice":"2023-11-11","no_pembayaran":"3559556671","nama":"Khalid Razqa Pradipta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-11 14:18:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3559556671","idPelanggan":"3559556671","nama":"Khalid Razqa Pradipta","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\/3155"}
[2023-11-11 14:18:43] Payment Request :
[2023-11-11 14:18:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111071841","idTransaksi":"4083741111071841000451","idTagihan":"Nov\/3155","totalNominal":"300000","nomorJurnalPembukuan":"4083741111071841000451","checksum":"18a36d455ac3e9064f86675c77f75fe83a5c453d","rekeningPembayar":"7777777777777777","checksum256":"f91a9db33bad786e1bf561e137d8b65a9e1e17e984be08429bebbc068c2699c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-11 14:18:43] {"id":868,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3155,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3155","tanggal_invoice":"2023-11-11","no_pembayaran":"3559556671","nama":"Khalid Razqa Pradipta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-11 14:18:43] START PAYMENT
[2023-11-11 14:19:08] END PAYMENT
[2023-11-11 14:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3559556671","idPelanggan":"3559556671","nama":"Khalid Razqa Pradipta","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\/3155"}
[2023-11-11 14:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3559556671","idPelanggan":"3559556671","nama":"Khalid Razqa Pradipta","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\/3155"}
[2023-11-11 14:19:09] Inquiry Request :
[2023-11-11 14:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111141908","idTransaksi":"4083741111141908000451","checksum":"5fdda6bde6ddcbba3cfc98a76be8aa6eb4e99328","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edb9efed477197024d599ba9bcc7c3098ad97444da54217b3c25fc589f6f933c"}
[2023-11-11 14:19:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:19:39] Inquiry Request :
[2023-11-11 14:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111141939","idTransaksi":"4083741111141939000451","checksum":"7387ebe170122bcc70754f4ee8486b997edb5c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9d1aa35168891dc2e9fbebba180de156cab82a9dbbbd16c47ab81e88140f51f"}
[2023-11-11 14:19:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:20:10] Inquiry Request :
[2023-11-11 14:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142010","idTransaksi":"4083741111142010000451","checksum":"a7d69a8941e20d14ec4dd5908252d7645ab47d74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b1a66d84f93e9731060f3217cfe170990a977cb80f689a1f501f03ae9517629"}
[2023-11-11 14:20:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:20:41] Inquiry Request :
[2023-11-11 14:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142040","idTransaksi":"4083741111142040000451","checksum":"776ab5d8cc4c7ed1544608e350be56a1bf270a15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a074adafc14f577dbcdc6b155b2f141c43991d869f8d395226acb9ab9065621f"}
[2023-11-11 14:20:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:21:12] Inquiry Request :
[2023-11-11 14:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142111","idTransaksi":"4083741111142111000451","checksum":"86063d22a2b580862da2bbab613a37cf74c6ff18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41d093e2bc837e1f9afa14a53d4787917a206746378dc2a8d3e90700b6fb8d5"}
[2023-11-11 14:21:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:21:43] Inquiry Request :
[2023-11-11 14:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142142","idTransaksi":"4083741111142142000451","checksum":"64cc93dd1c42bcfd0bf884c238f2f4ade8c3a209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f9cd20c705e7aac8e47af5111db81efdf65ee3866bf6e2234d8518632b61a06"}
[2023-11-11 14:21:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:22:14] Inquiry Request :
[2023-11-11 14:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142213","idTransaksi":"4083741111142213000451","checksum":"89f44c37a401041cc43c24c48ff5ed105019045a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91b13c30f38dd3fc254cbbfb2c63d6fc6d7b98cabd1dcb2355494bc919f0d9db"}
[2023-11-11 14:22:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:22:44] Inquiry Request :
[2023-11-11 14:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142244","idTransaksi":"4083741111142244000451","checksum":"ec9012b8600d318b83d2a5704d0d18fb17886c22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"855dd687deb0950592b2555d816c92dbe961e62fca76f54de79d20e76554242b"}
[2023-11-11 14:22:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:23:15] Inquiry Request :
[2023-11-11 14:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142315","idTransaksi":"4083741111142315000451","checksum":"909d0f5cca624ec94254b9bbcbe4e4ebe688273c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f86f1d58f1f7a1741b15d0d86c908ca2237834e3485905234ff5585703cb91d"}
[2023-11-11 14:23:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 14:23:46] Inquiry Request :
[2023-11-11 14:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3559556671","tanggalTransaksi":"20231111142346","idTransaksi":"4083741111142346000451","checksum":"74a7d9fe84db8d72e17798c411374922f5a5c3e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"569b3a35dd3aba6e8c4f69ad54bf660635747fada702142a5b86a5269174d28d"}
[2023-11-11 14:23:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-11 16:53:33] Inquiry Request :
[2023-11-11 16:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231111095331","idTransaksi":"8010501111095331000451","checksum":"72246229e1419c717106b84d13e0f9b0ca489dce","totalNominalInquiry":0,"rekeningPembayar":"6019007532324754","checksum256":"1a020e73d2e5865fd042c46e209e2124fa85a0bfc6d0267e7e217caac9ea8d42"}
[2023-11-11 16:53:33] {"id":1902,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":9293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9293","tanggal_invoice":"2023-11-11","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2023-11-11 16:52:55"}
[2023-11-11 16:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9293"}
[2023-11-11 16:53:40] Inquiry Request :
[2023-11-11 16:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231111095339","idTransaksi":"8016031111095339000451","checksum":"bf0432daa071f31429ac09ded178e9f656f6918b","totalNominalInquiry":0,"rekeningPembayar":"6019007532324754","checksum256":"48c708375b008cd4b94cadaa860369e247d325e636256443f7f9cde0b9b893aa"}
[2023-11-11 16:53:40] {"id":1902,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":9293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9293","tanggal_invoice":"2023-11-11","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2023-11-11 16:52:55"}
[2023-11-11 16:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9293"}
[2023-11-11 16:54:32] Inquiry Request :
[2023-11-11 16:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231111095431","idTransaksi":"8051981111095431000451","checksum":"582f725582f257753d4ae8c691aefc74b3247d46","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"8abc2b9b5b746702564b03f1d28acbb20c067477e97c66b08ee6ab5c9a0e8700"}
[2023-11-11 16:54:32] {"id":1902,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":9293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9293","tanggal_invoice":"2023-11-11","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2023-11-11 16:52:55"}
[2023-11-11 16:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9293"}
[2023-11-11 16:54:38] Payment Request :
[2023-11-11 16:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231111095437","idTransaksi":"8056001111095437000451","idTagihan":"Nov\/9293","totalNominal":"425000","nomorJurnalPembukuan":"8056001111095437000451","checksum":"76aab4feb3de8cd2a72ac6e394dd37b38bc41f51","rekeningPembayar":"6019007532324754","checksum256":"5882960f87ad448a77f6483c4f6ce12658c87127b1353d1005c08cf8d54e15be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-11 16:54:39] {"id":1902,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":9293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9293","tanggal_invoice":"2023-11-11","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2023-11-11 16:52:55"}
[2023-11-11 16:54:39] START PAYMENT
[2023-11-11 16:54:45] END PAYMENT
[2023-11-11 16:54:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9293"}
[2023-11-11 16:54:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9293"}