[2023-11-14 09:13:58] Inquiry Request :
[2023-11-14 09:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6337861881","tanggalTransaksi":"20231114021357","idTransaksi":"2179291114021357000451","checksum":"9b8e67545695d1ed7473b74d99a381f49b885223","totalNominalInquiry":1,"rekeningPembayar":"5221843114786218","checksum256":"451b7e62bf9cc3e6a2713516d0f1a85dae1b3ffbe0a10a544e3673177b5baaa6"}
[2023-11-14 09:13:58] {"id":880,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3167,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3167","tanggal_invoice":"2023-11-14","no_pembayaran":"6337861881","nama":"Naomi Dinda Nafeiza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-14 09:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6337861881","idPelanggan":"6337861881","nama":"Naomi Dinda Nafeiza","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\/3167"}
[2023-11-14 09:15:39] Payment Request :
[2023-11-14 09:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6337861881","tanggalTransaksi":"20231114021538","idTransaksi":"2253531114021538000451","idTagihan":"Nov\/3167","totalNominal":"300000","nomorJurnalPembukuan":"2253531114021538000451","checksum":"b67f2b9a4b150b6a9d8fcd5339e67a8d7188eff5","rekeningPembayar":"5221843114786218","checksum256":"e7df7f03bdc6698ad27da23dd945d51fda36024a23804f6308f1d2619594831d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-14 09:15:39] {"id":880,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3167,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3167","tanggal_invoice":"2023-11-14","no_pembayaran":"6337861881","nama":"Naomi Dinda Nafeiza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-14 09:15:39] START PAYMENT
[2023-11-14 09:16:02] END PAYMENT
[2023-11-14 09:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6337861881","idPelanggan":"6337861881","nama":"Naomi Dinda Nafeiza","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\/3167"}
[2023-11-14 09:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6337861881","idPelanggan":"6337861881","nama":"Naomi Dinda Nafeiza","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\/3167"}
[2023-11-14 10:59:22] Inquiry Request :
[2023-11-14 10:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20231114035921","idTransaksi":"2632771114035921000451","checksum":"a567747cf9fb7f2f00a40691182d08d36ba616ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f231d36726ab0b65b95340bc1d095cac061f2c906ecf3f83c82e54fa6fac01ed"}
[2023-11-14 10:59:22] {"id":1950,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":9341,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9341","tanggal_invoice":"2023-11-14","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-14 10:55:40"}
[2023-11-14 10:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9341"}
[2023-11-14 10:59:31] Payment Request :
[2023-11-14 10:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20231114035929","idTransaksi":"2638831114035929000451","idTagihan":"Nov\/9341","totalNominal":"450000","nomorJurnalPembukuan":"2638831114035929000451","checksum":"21cc4f22f275c299c47a70121e6dae765163b7c7","rekeningPembayar":"7777777777777777","checksum256":"597a1ca0cdbe4abd30db17fdd6d62a7458a87945a9e56bbb845f9ae62aa0d883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-14 10:59:31] {"id":1950,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":9341,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9341","tanggal_invoice":"2023-11-14","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-14 10:55:40"}
[2023-11-14 10:59:31] START PAYMENT
[2023-11-14 10:59:37] END PAYMENT
[2023-11-14 10:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9341"}
[2023-11-14 10:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9341"}
[2023-11-14 12:10:05] Inquiry Request :
[2023-11-14 12:10:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231114051001","idTransaksi":"5869241114051001000451","checksum":"85676bcc95eda8da08486f42c0dbd7968c3a6951","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01d80b790a7a60597678a51600b9dd80194f6b5e0f65e870b3fde8f2624dec12"}
[2023-11-14 12:10:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-14 12:14:34] Inquiry Request :
[2023-11-14 12:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231114051433","idTransaksi":"6080101114051433000451","checksum":"ccd13a39696d99469378b80b78cfb2bf69931378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8b5c3268c93997d23cb95cfd2ccada8d5efa9b11f64d1d534cb1df798a2e45"}
[2023-11-14 12:14:34] {"id":1953,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":9344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9344","tanggal_invoice":"2023-11-14","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-14 12:14:10"}
[2023-11-14 12:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9344"}
[2023-11-14 12:14:39] Payment Request :
[2023-11-14 12:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231114051438","idTransaksi":"6083201114051438000451","idTagihan":"Nov\/9344","totalNominal":"450000","nomorJurnalPembukuan":"6083201114051438000451","checksum":"846113f7faa7adf07d6f6aa8ee66d6c517ed9dcd","rekeningPembayar":"7777777777777777","checksum256":"6d66880fd638b044f28aef706a20229f00a643efb7519333439f93e200a3d6c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-14 12:14:39] {"id":1953,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":9344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9344","tanggal_invoice":"2023-11-14","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-14 12:14:10"}
[2023-11-14 12:14:39] START PAYMENT
[2023-11-14 12:14:46] END PAYMENT
[2023-11-14 12:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9344"}
[2023-11-14 12:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9344"}
[2023-11-14 13:03:12] Inquiry Request :
[2023-11-14 13:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780584   780584","nomorPembayaran":"0123698184","tanggalTransaksi":"20231114060310","idTransaksi":"3468301114060310000451","checksum":"fa71b6167c20e9695208a7aba4edf5127c7dd5f1","totalNominalInquiry":300000,"rekeningPembayar":"5221841198308222","checksum256":"caf4c96a6b2c1d6c76429b0eb69e0bdaa57c703c49a5f20c80570d8dbb8248eb"}
[2023-11-14 13:03:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0123698184 not found"}
[2023-11-14 13:24:43] Inquiry Request :
[2023-11-14 13:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9297559891","tanggalTransaksi":"20231114062442","idTransaksi":"9237781114062442000451","checksum":"e8a66870aa946b99ee129b0baf31353fa4801698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7fa60af4fde380f61bc6b9cb1eb3c6a521dfec75716d44789100d9684189155"}
[2023-11-14 13:24:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9297559891 not found"}
[2023-11-14 13:30:30] Inquiry Request :
[2023-11-14 13:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7548208","nomorPembayaran":"90011469298559891","tanggalTransaksi":"20231114133029","idTransaksi":"4703281114133029000451","checksum":"5018e545e56bcf7827da4256fba0ab9255818386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"75c16553937d18f68075517d2a7b9c35f8b4a1e8b4c33ea25b35b315b8469417"}
[2023-11-14 13:30:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011469298559891 not found"}