[2023-11-16 11:04:27] Inquiry Request :
[2023-11-16 11:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0230901015","tanggalTransaksi":"20231116040426","idTransaksi":"8709681116040426000451","checksum":"3edcb4f31ecbb69479ba5ba9e994add6ec29d28d","totalNominalInquiry":1,"rekeningPembayar":"6013010296511166","checksum256":"e0cf066ed1bbdf8d8523150dac2f8ac00a93ac22a52b641365b990581f74aecb"}
[2023-11-16 11:04:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0230901015 not found"}
[2023-11-16 11:05:04] Inquiry Request :
[2023-11-16 11:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"02309","tanggalTransaksi":"20231116040503","idTransaksi":"8735401116040503000451","checksum":"373af3350d293cc7c874f437677886eec7efedae","totalNominalInquiry":1,"rekeningPembayar":"6013010296511166","checksum256":"c3aae5bfa47e47eac9d9c4c0946bbfa71149ae67ffa0d204cdc65eff9149f6b8"}
[2023-11-16 11:05:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 02309 not found"}
[2023-11-16 11:19:15] Inquiry Request :
[2023-11-16 11:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"20230901015","tanggalTransaksi":"20231116041914","idTransaksi":"9330541116041914000451","checksum":"ff6222f5168b40b42a8c6cefabcd0ec2929814ed","totalNominalInquiry":10000000,"rekeningPembayar":"6048200011001666","checksum256":"e710d5913b1adab2fcede24209c3265ef7b47db21447e073ebbbcf326e6b4727"}
[2023-11-16 11:19:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230901015 not found"}
[2023-11-16 11:20:17] Inquiry Request :
[2023-11-16 11:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"202309","tanggalTransaksi":"20231116042017","idTransaksi":"9373371116042017000451","checksum":"b8d03c1ccda4507ba317db462f371c4e9f499342","totalNominalInquiry":10000000,"rekeningPembayar":"6048200011001666","checksum256":"05c6831255bb5a452f06ee3df786f495829edf6c574692e020d0f9ce3ba91228"}
[2023-11-16 11:20:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 202309 not found"}
[2023-11-16 12:18:17] Inquiry Request :
[2023-11-16 12:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1171042908180001","tanggalTransaksi":"20231116051816","idTransaksi":"7850311116051816000451","checksum":"2fb19aff0805ce7e815baa95cb1a2af7885ff5e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f9828cfe99cc6c4b05f764576655500424418de14ed9a115583f4c8d1ec60d"}
[2023-11-16 12:18:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1171042908180001 not found"}
[2023-11-16 12:18:54] Inquiry Request :
[2023-11-16 12:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231116051853","idTransaksi":"7879431116051853000451","checksum":"51509b985d299cdc6d59d6d28a6197b87d41cba9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43023fb1d241a79a754fa6eabc2ede2c834eb1a1d50dc728b3205a787d340682"}
[2023-11-16 12:18:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-11-16 12:37:02] Inquiry Request :
[2023-11-16 12:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231116053701","idTransaksi":"8714341116053701000451","checksum":"30bc3cfc5f80a7552d86328425caef41a95e2148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5e23df7ce81929725dfe8d17fc7c75933455c7355024eee3fea1c8566fa43f"}
[2023-11-16 12:37:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-11-16 12:39:02] Inquiry Request :
[2023-11-16 12:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116053902","idTransaksi":"8805931116053902000451","checksum":"0910d1f8d282d11c055ec0899330e47c609c2a08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef6e229f223649c99c3c74e2f5fd69871c5daf96d09de7fcd4317a4cb200ae21"}
[2023-11-16 12:39:02] {"id":888,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3175,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3175","tanggal_invoice":"2023-11-16","no_pembayaran":"9222521291","nama":"Alfaqih Danish Deandra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-16 12:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9222521291","idPelanggan":"9222521291","nama":"Alfaqih Danish Deandra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3175"}
[2023-11-16 12:39:17] Payment Request :
[2023-11-16 12:39:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116053916","idTransaksi":"8816601116053916000451","idTagihan":"Nov\/3175","totalNominal":"200000","nomorJurnalPembukuan":"8816601116053916000451","checksum":"a05b85573fbdde77ec3a3972eaf5e6f906a0f43d","rekeningPembayar":"7777777777777777","checksum256":"332306a967d9ead5128d2621e6c6c67a96dd0b9c4af63759138470aa53bad5a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-16 12:39:18] {"id":888,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3175,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3175","tanggal_invoice":"2023-11-16","no_pembayaran":"9222521291","nama":"Alfaqih Danish Deandra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-16 12:39:18] START PAYMENT
[2023-11-16 12:39:43] END PAYMENT
[2023-11-16 12:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9222521291","idPelanggan":"9222521291","nama":"Alfaqih Danish Deandra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3175"}
[2023-11-16 12:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9222521291","idPelanggan":"9222521291","nama":"Alfaqih Danish Deandra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3175"}
[2023-11-16 12:39:57] Inquiry Request :
[2023-11-16 12:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116123956","idTransaksi":"8816601116123956000451","checksum":"e1f9b64c961f1f961114931fb640c39b0d0083f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37b4a3a25236db34ce06dad5274bf9a694466d135e16aaa0c3637363aa251a46"}
[2023-11-16 12:39:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:40:28] Inquiry Request :
[2023-11-16 12:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124027","idTransaksi":"8816601116124027000451","checksum":"4be5bd8600681b6ebd11f05043cc77fa0d068fb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54fa85c21369a5ce2950e007640394f7c6e959bfcd7312fd4d8db092f04c1d1e"}
[2023-11-16 12:40:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:40:59] Inquiry Request :
[2023-11-16 12:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124058","idTransaksi":"8816601116124058000451","checksum":"b880de279c325e8d1cfed017b9d8acd0f0e99453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec6a47fe22a777756651b3a2997993a3b01ac81ddf2cd1143e90518370c06418"}
[2023-11-16 12:40:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:41:29] Inquiry Request :
[2023-11-16 12:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124129","idTransaksi":"8816601116124129000451","checksum":"b2f2441f65f3b97411e279308f7fb9dddb0af8b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55ff06900fa427288df8e3440b3d3bb94b2efcff1f0cf225548ad82491f73c98"}
[2023-11-16 12:41:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:42:00] Inquiry Request :
[2023-11-16 12:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124200","idTransaksi":"8816601116124200000451","checksum":"1d9ebc170b5aa903c3bf8d5862eb585b22b7a0c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83cb9494ede5cddec67f83a30d79aa0bd9e0107e145b4126a4684318ecae79d3"}
[2023-11-16 12:42:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:42:32] Inquiry Request :
[2023-11-16 12:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124232","idTransaksi":"8816601116124232000451","checksum":"ce92d1da6c77943adfebaa6559d2c836b9e1e9dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a647b82667701eddffd95c41526a71e89a9aaf36ccf9c257b02f2c5f4d195c6"}
[2023-11-16 12:42:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:43:04] Inquiry Request :
[2023-11-16 12:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124303","idTransaksi":"8816601116124303000451","checksum":"5e4d2bc56fd2d76df7a00c469129c12b01a244d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92db43c7ec323a2a8177fb0264771f1cb7f9281e5ff8ab165cc6132def5754e5"}
[2023-11-16 12:43:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:43:36] Inquiry Request :
[2023-11-16 12:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124335","idTransaksi":"8816601116124335000451","checksum":"6fd5026392ba3f9c249f0a747394df6999ef7f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a14edb55c62279eb33a4da7dbd52c20c495b1101af6c7977959621a5e0dace0"}
[2023-11-16 12:43:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:44:07] Inquiry Request :
[2023-11-16 12:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124407","idTransaksi":"8816601116124407000451","checksum":"9187293319c0120e5be17a0e58cad8448afd9da9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626a4db93c6916fbf7a672b000fa97f8a865ec9b956aeb35fea9e88158728b08"}
[2023-11-16 12:44:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 12:44:39] Inquiry Request :
[2023-11-16 12:44:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9222521291","tanggalTransaksi":"20231116124438","idTransaksi":"8816601116124438000451","checksum":"b917ee61f6eca177a70e17f880270ced802913f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2dda6aacbfcd52d44fb32bc93ae31a8d2ad366afbffbc81815f6d6e9935ab7f"}
[2023-11-16 12:44:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 13:23:45] Inquiry Request :
[2023-11-16 13:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"181185","tanggalTransaksi":"20231116062342","idTransaksi":"4259891116062342000451","checksum":"7bdd565d96600f690de173a91e178c6999b8e861","totalNominalInquiry":100000,"rekeningPembayar":"4640053094527436","checksum256":"5e65eb36af9f8c9bb668de7a061f64f25f60d9c4287f9547229e3eda7efc8e2f"}
[2023-11-16 13:23:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 181185 not found"}
[2023-11-16 13:25:05] Inquiry Request :
[2023-11-16 13:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"181185","tanggalTransaksi":"20231116062505","idTransaksi":"4312801116062505000451","checksum":"5c2350ad9a2ba0d93214e1faec9dfe072c2f640d","totalNominalInquiry":100000,"rekeningPembayar":"4640053094527436","checksum256":"781a326606ed3dd5dcde10892689e9068861405de24ac477bfb8afd3d2538bd7"}
[2023-11-16 13:25:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 181185 not found"}
[2023-11-16 14:43:09] Inquiry Request :
[2023-11-16 14:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"622020014","tanggalTransaksi":"20231116144305","idTransaksi":"7388171116144305000451","checksum":"77e7d999f8b245be0a5616429930eb46d90d27b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5e364a668b6393bee24fc46cb9aa769965f89782dd0ca80c0f02b60286861b57"}
[2023-11-16 14:43:09] {"id":1974,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":9365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9365","tanggal_invoice":"2023-11-16","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":3650000,"informasi":"Pembayaran Tagihan May 2023 - December 2023 sebanyak: 3650000. Total bayar adalah sebanyak: 3650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-16 08:05:21"}
[2023-11-16 14:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":3650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"December 2023 sebanyak: 365000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3650000}],"idTagihan":"Nov\/9365"}
[2023-11-16 14:46:39] Payment Request :
[2023-11-16 14:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"622020014","tanggalTransaksi":"20231116144435","idTransaksi":"7450161116144435000451","idTagihan":"Nov\/9365","totalNominal":"3650000","nomorJurnalPembukuan":"7450161116144435000451","checksum":"f61f38f0eccb5daa6beb685733a0713f60ccb9de","rekeningPembayar":"7777777777777772","checksum256":"5ce4db496cfd42d62d00bc09f4f4ff04414cc835db2338a291cf92da0b0bf0ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3650000}
[2023-11-16 14:46:39] {"id":1974,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":9365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9365","tanggal_invoice":"2023-11-16","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":3650000,"informasi":"Pembayaran Tagihan May 2023 - December 2023 sebanyak: 3650000. Total bayar adalah sebanyak: 3650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-16 08:05:21"}
[2023-11-16 14:46:39] START PAYMENT
[2023-11-16 14:46:39] END PAYMENT
[2023-11-16 14:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":3650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"December 2023 sebanyak: 365000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3650000}],"idTagihan":"Nov\/9365"}
[2023-11-16 14:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":3650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"December 2023 sebanyak: 365000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3650000}],"idTagihan":"Nov\/9365"}
[2023-11-16 15:50:58] Inquiry Request :
[2023-11-16 15:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 86566870 865","nomorPembayaran":"21348","tanggalTransaksi":"20231116085057","idTransaksi":"0166921116085057000451","checksum":"ad76fdf67c8832b31012be9c32c93326cf7c53c8","totalNominalInquiry":100000,"rekeningPembayar":"5893859990004978","checksum256":"70b056943e7db2101b963e9eb3cd5f5b2304ef9f8cfd32ec338cedb2a1685c05"}
[2023-11-16 15:50:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 15:51:01] Inquiry Request :
[2023-11-16 15:51:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 9425     22","nomorPembayaran":"21348","tanggalTransaksi":"20231116085101","idTransaksi":"0169601116085101000451","checksum":"2976508916ad869c006b252d511d693227b28caf","totalNominalInquiry":10000,"rekeningPembayar":"5576929426931264","checksum256":"51a166e616fe99cfd6507eb5584cb023e8fc23ae5c64a6d63b5959efbae682cf"}
[2023-11-16 15:51:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 15:51:03] Inquiry Request :
[2023-11-16 15:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11261    11261","nomorPembayaran":"21348","tanggalTransaksi":"20231116085103","idTransaksi":"0171051116085103000451","checksum":"d90a3c6769bdc1d09a730003e831ea6086af1ada","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"1b98965ee7b2c9d1baedcb8646f2ad3e90dee1a9e54341525f4d38411d976ae9"}
[2023-11-16 15:51:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 15:51:07] Inquiry Request :
[2023-11-16 15:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"21348","tanggalTransaksi":"20231116085106","idTransaksi":"0173281116085106000451","checksum":"4335af4a6860eaf286748a5eb708a82c5347d4e1","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"2c2854077a2f735c245fa9934c395d1ac8c8f6f043c25f663e6db46d426f7991"}
[2023-11-16 15:51:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 15:51:22] Inquiry Request :
[2023-11-16 15:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 9425     22","nomorPembayaran":"21348","tanggalTransaksi":"20231116085121","idTransaksi":"0183541116085121000451","checksum":"fd46a9537507f34ef13b10c6032f2b64eaad4c80","totalNominalInquiry":10000,"rekeningPembayar":"5576929426531686","checksum256":"656902d8fabfbf16dce9c84c4a6e599aad48dab5ce244f0f1f129359c702f683"}
[2023-11-16 15:51:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 15:51:24] Inquiry Request :
[2023-11-16 15:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11261    11261","nomorPembayaran":"21348","tanggalTransaksi":"20231116085123","idTransaksi":"0185211116085123000451","checksum":"e7b568e37390d6a84de2664d10e408a28c1035ce","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"bd3c6f1e3e06a2ea563f26ced6d0fef040923298d4f65f59cf3cd3f0de41c4b4"}
[2023-11-16 15:51:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 15:51:32] Inquiry Request :
[2023-11-16 15:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"21348","tanggalTransaksi":"20231116085131","idTransaksi":"0190671116085131000451","checksum":"4baa972d735864336ea5f15f7856ddbd99d53691","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"b22179ed2e9fd8ffe158efd96641be286b05948a9aed10b74c1d4e256d74b7f1"}
[2023-11-16 15:51:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21348 not found"}
[2023-11-16 16:19:35] Inquiry Request :
[2023-11-16 16:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20231116091932","idTransaksi":"8763711116091932000451","checksum":"538f180e15d88ebe8c4f34101f932c9243a05a63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3f5c930e3b9f19f3354e052ba7281dc5d7f51cc6ba5c80709e3a6913f0b97a"}
[2023-11-16 16:19:35] {"id":1801,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":9192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9192","tanggal_invoice":"2023-11-16","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-16 16:16:47"}
[2023-11-16 16:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/9192"}
[2023-11-16 16:19:53] Payment Request :
[2023-11-16 16:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20231116091951","idTransaksi":"8778501116091951000451","idTagihan":"Nov\/9192","totalNominal":"1150000","nomorJurnalPembukuan":"8778501116091951000451","checksum":"5fc39087a61cb162e6ce0267538d7b4f3f8067aa","rekeningPembayar":"7777777777777777","checksum256":"0b95b4235f6c7ad835e548ecb59568636773826ae6d4efd7b8275b6ba7dcb29b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-11-16 16:19:53] {"id":1801,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":9192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9192","tanggal_invoice":"2023-11-16","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-16 16:16:47"}
[2023-11-16 16:19:53] START PAYMENT
[2023-11-16 16:19:59] END PAYMENT
[2023-11-16 16:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/9192"}
[2023-11-16 16:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/9192"}
[2023-11-16 19:00:01] Inquiry Request :
[2023-11-16 19:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116115958","idTransaksi":"5630851116115958000451","checksum":"a68f8949b5573183905ef8c0289a8b447f00147d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a75e3a3b78e99285aa26c00faab51de65e73abfbb57e39078df8c3783fad116d"}
[2023-11-16 19:00:01] {"id":893,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3179,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3179","tanggal_invoice":"2023-11-16","no_pembayaran":"2185673171","nama":"Refaldo Fehtri Syofian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-16 19:00:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2185673171","idPelanggan":"2185673171","nama":"Refaldo Fehtri Syofian","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\/3179"}
[2023-11-16 19:00:23] Payment Request :
[2023-11-16 19:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116120020","idTransaksi":"5646671116120020000451","idTagihan":"Nov\/3179","totalNominal":"300000","nomorJurnalPembukuan":"5646671116120020000451","checksum":"d07d2a60651d6360b4a778a7a1fc0d0a8b566251","rekeningPembayar":"7777777777777777","checksum256":"f39775775949cc112e41c16c788e6ddad7dfeeb6a2963b90fc0ea2bea7e0c6f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-16 19:00:23] {"id":893,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3179,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3179","tanggal_invoice":"2023-11-16","no_pembayaran":"2185673171","nama":"Refaldo Fehtri Syofian","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-16 19:00:23] START PAYMENT
[2023-11-16 19:00:47] END PAYMENT
[2023-11-16 19:00:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2185673171","idPelanggan":"2185673171","nama":"Refaldo Fehtri Syofian","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\/3179"}
[2023-11-16 19:00:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2185673171","idPelanggan":"2185673171","nama":"Refaldo Fehtri Syofian","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\/3179"}
[2023-11-16 19:00:58] Inquiry Request :
[2023-11-16 19:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190057","idTransaksi":"5646671116190057000451","checksum":"99cf2aa739b1100d795f55cf69f2f4167de15bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7527dc9d64f680ed207d04dec76aee18b0d29be712627241c72bbeb2d7bf7e5f"}
[2023-11-16 19:00:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:01:29] Inquiry Request :
[2023-11-16 19:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190128","idTransaksi":"5646671116190128000451","checksum":"b678cd3b394bf541c4c64b255e3f7a2fccb0f0d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f3e4d0f1052ee19c6ea4a2f97b2278963dcdb7255f873fb33cfddd4cbec3a16"}
[2023-11-16 19:01:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:02:00] Inquiry Request :
[2023-11-16 19:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190200","idTransaksi":"5646671116190200000451","checksum":"2ce1bdc1eb3ac37745d1cc0069470e772f768300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a565a9463efa3443b95379003136cf03cfac7ac9eda2e15ff2e50375e463a3ce"}
[2023-11-16 19:02:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:02:31] Inquiry Request :
[2023-11-16 19:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190231","idTransaksi":"5646671116190231000451","checksum":"59e3c84bfb91fa43c33a8489f17f0200a5e56d4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"358960adab91415eeae3e00e152477ce7aa0b8d9955e8965c9c89bbe2483d061"}
[2023-11-16 19:02:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:03:04] Inquiry Request :
[2023-11-16 19:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190302","idTransaksi":"5646671116190302000451","checksum":"1a173f928ab29aab4b47c26b915d081d53c30134","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff82959057672217e1a3700eed7c6bb1fe4453dd04d6a55a086e520d6ec40abe"}
[2023-11-16 19:03:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:03:35] Inquiry Request :
[2023-11-16 19:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190334","idTransaksi":"5646671116190334000451","checksum":"77877f286ef394955ed3aea0ce3cf25923ef3b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba29b293f731b7e594b7a019a9638959c33c606df71bdb0c3cc45342fddde172"}
[2023-11-16 19:03:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:04:06] Inquiry Request :
[2023-11-16 19:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190405","idTransaksi":"5646671116190405000451","checksum":"9e3fab0a86f03ed0932ab3aae272ab9c61378d4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72d5978eec8c29c17b1943e8125059c76b9f4cfb5b406806128cfed32a8cab13"}
[2023-11-16 19:04:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:04:37] Inquiry Request :
[2023-11-16 19:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190436","idTransaksi":"5646671116190436000451","checksum":"2d787c6a534151caa906a1f69220398f15d9744c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0b80a0917375768058cd49dba0111c4fdd98cc16ae52b68cdc532bf5c7b7d74"}
[2023-11-16 19:04:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:05:09] Inquiry Request :
[2023-11-16 19:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190508","idTransaksi":"5646671116190508000451","checksum":"b055c175f1953434219a7020f8cddd1f16bd6543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1827059753297d9c36a9b90ad3372db590f74dd7f31cba6dbdf422dfc7ea79c"}
[2023-11-16 19:05:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 19:05:40] Inquiry Request :
[2023-11-16 19:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2185673171","tanggalTransaksi":"20231116190539","idTransaksi":"5646671116190539000451","checksum":"8231fb04d53a8a25a40d1ed9b989803445fb9da2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc331ae384bc64c09a466ca9c04e572566f0fddb2ca99ae4debcee081bf40adb"}
[2023-11-16 19:05:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-16 20:11:54] Inquiry Request :
[2023-11-16 20:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4497341461","tanggalTransaksi":"20231116131153","idTransaksi":"8794671116131153000451","checksum":"c1433d16d44b60e2cff9b9dac3d08ce792794b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00f80f17de43d73ba6c9ebe246448334541380d7bcca6f94edd5e963513ee9fa"}
[2023-11-16 20:11:54] {"id":895,"id_user":7556,"id_detail_siswa":6878,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3181,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3181","tanggal_invoice":"2023-11-16","no_pembayaran":"4497341461","nama":"PUTRI PERMATA SHIDDIQAH CHANDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-16 20:11:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4497341461","idPelanggan":"4497341461","nama":"PUTRI PERMATA SHIDDIQAH CHANDRA","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\/3181"}