[2023-11-21 08:05:42] Inquiry Request :
[2023-11-21 08:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231121010540","idTransaksi":"7171091121010540000451","checksum":"ac6f70e83ff48fd7caab902c07c0f928ef3c461b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d2499efe0d1715fd562124fb9f6d70c3dae8d9638fff9abcf10c0acfa9a1b49"}
[2023-11-21 08:05:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-11-21 08:06:15] Inquiry Request :
[2023-11-21 08:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231121010615","idTransaksi":"7189131121010615000451","checksum":"4e1204123c77b6f7a4c1398140d7e7aa1d6b2b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb961b24ae7d13be20ae34a92ec9beaa0e911ceccb036cefa9ba1ec6bb39a7d"}
[2023-11-21 08:06:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-11-21 08:09:12] Inquiry Request :
[2023-11-21 08:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231121010911","idTransaksi":"7281661121010911000451","checksum":"5d4552ffd31eaaa9657c15c009bc5696f0be1532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e87fd0b46c903e6c45e3cc8710c43f03ca2009a9189eae6a67702535b14a8ed3"}
[2023-11-21 08:09:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-11-21 08:10:56] Inquiry Request :
[2023-11-21 08:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231121011055","idTransaksi":"7335931121011055000451","checksum":"dff8aab2d38c28886950e0632641aa7110da0e32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1b099f583c012fcd25bda3fbf38a32574dec463ac973d60a2f1a06e22a39854"}
[2023-11-21 08:10:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-11-21 08:16:59] Inquiry Request :
[2023-11-21 08:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231121011658","idTransaksi":"7531811121011658000451","checksum":"a5e61f254f7807531f645d216075a8f1ba5bbdc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e154bfdd2d8c5c211a1d96bfb69692a107cfe6430c472a3846bfeedfe7459ea6"}
[2023-11-21 08:16:59] {"id":912,"id_user":7590,"id_detail_siswa":6912,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3195,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3195","tanggal_invoice":"2023-11-20","no_pembayaran":"2167161261","nama":"KAHIRA DZAKIYYAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-21 08:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2167161261","idPelanggan":"2167161261","nama":"KAHIRA DZAKIYYAH","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\/3195"}
[2023-11-21 11:21:50] Inquiry Request :
[2023-11-21 11:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121042149","idTransaksi":"9796211121042149000451","checksum":"34abd068bd132b556b7398ebcfba56496c17bcb9","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"eb5fbb2e0f04933f483a489f14567c2ca466a34e04ca8e7097dee06ec3da4027"}
[2023-11-21 11:21:50] {"id":914,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3197,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3197","tanggal_invoice":"2023-11-21","no_pembayaran":"2549689511","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-21 11:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2549689511","idPelanggan":"2549689511","nama":"ARSYILA FARZANA PUTRI","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\/3197"}
[2023-11-21 11:32:21] Inquiry Request :
[2023-11-21 11:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121043220","idTransaksi":"0312701121043220000451","checksum":"bb997804233ea782b9741dab0bab31bc2850f9d6","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"2acf51e81184e379f1f94b1e52c38dcee5fe15aead21b5aba484efc953a3889a"}
[2023-11-21 11:32:21] {"id":914,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3197,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3197","tanggal_invoice":"2023-11-21","no_pembayaran":"2549689511","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-21 11:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2549689511","idPelanggan":"2549689511","nama":"ARSYILA FARZANA PUTRI","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\/3197"}
[2023-11-21 11:32:42] Payment Request :
[2023-11-21 11:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121043240","idTransaksi":"0329471121043240000451","idTagihan":"Nov\/3197","totalNominal":"300000","nomorJurnalPembukuan":"0329471121043240000451","checksum":"a49cb7173ba0814f4b4b1cc42e8653b3f23b1a49","rekeningPembayar":"5264220093262495","checksum256":"e21de48a6934465e62ada7b0a2fa57079a5c6efa80ed8ae7ff516e10a5e9812f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-21 11:32:42] {"id":914,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3197,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3197","tanggal_invoice":"2023-11-21","no_pembayaran":"2549689511","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-21 11:32:42] START PAYMENT
[2023-11-21 11:33:09] END PAYMENT
[2023-11-21 11:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2549689511","idPelanggan":"2549689511","nama":"ARSYILA FARZANA PUTRI","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\/3197"}
[2023-11-21 11:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2549689511","idPelanggan":"2549689511","nama":"ARSYILA FARZANA PUTRI","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\/3197"}
[2023-11-21 11:33:18] Inquiry Request :
[2023-11-21 11:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113318","idTransaksi":"0329471121113318000451","checksum":"cd824a5628a2f9897ed09469e9d74e9d3791d680","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"fdc8ff5de7d7ebe66da5ff99e0103271e4709eed5d1552296426e44256591ae8"}
[2023-11-21 11:33:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:33:49] Inquiry Request :
[2023-11-21 11:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113348","idTransaksi":"0329471121113348000451","checksum":"6923b1496b18165c234657339d1634906538815e","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"5a2a0a19ac03b13162f00af5792a4be397f638cc44309949128eb5e6835daa5a"}
[2023-11-21 11:33:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:34:20] Inquiry Request :
[2023-11-21 11:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113419","idTransaksi":"0329471121113419000451","checksum":"5939f30d2901eb7ca90a84ed07785984993f68a7","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"e4a444eae6fb7ea7e8f02f85abc4e9d29686b096a427049a5cf3a88c66712275"}
[2023-11-21 11:34:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:34:51] Inquiry Request :
[2023-11-21 11:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113450","idTransaksi":"0329471121113450000451","checksum":"95817413dca2b5cbaf8125fc6a0dda2e829664b5","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"4466d4a22196afaedd4bca05a7068de476b03d2ca06dfa443c27d3da8b52ab2c"}
[2023-11-21 11:34:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:35:21] Inquiry Request :
[2023-11-21 11:35:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113521","idTransaksi":"0329471121113521000451","checksum":"d87a5fca1477e9466a362ed80665976c5eedd01f","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"5c9eaea817ca2d723ac9b473e15ab9082a5365d935892d9b46c6ad8e0aa4d522"}
[2023-11-21 11:35:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:35:52] Inquiry Request :
[2023-11-21 11:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113552","idTransaksi":"0329471121113552000451","checksum":"430721632596fd9a1e3f472a3bd14dda07b6cd21","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"02dcd2a2e8412ce62568ecfd40c3f564c538dd076dd96e0f9ed7e1f07c7f4d1f"}
[2023-11-21 11:35:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:36:23] Inquiry Request :
[2023-11-21 11:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113622","idTransaksi":"0329471121113622000451","checksum":"34887a2185e2ad33f6588ee8e40be47d2d1a6b55","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"08e4cab645d390f213f89653ec3eac28e8cea49d76193e155648648753b3148e"}
[2023-11-21 11:36:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:36:54] Inquiry Request :
[2023-11-21 11:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113653","idTransaksi":"0329471121113653000451","checksum":"f9fe8b7361e8bf446e173b13e7f8aa544eaf430c","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"7442df2af0f12933dc7244914f08b0048052cd562ded0f7ceb6138eed6c62e3f"}
[2023-11-21 11:36:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:37:25] Inquiry Request :
[2023-11-21 11:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113724","idTransaksi":"0329471121113724000451","checksum":"22550ca779bcb1dea38465d66ca0b20d71312fa6","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"f9534c5d4729782dad061e9070cc399fda8b7a910f710fbaefa485d520885578"}
[2023-11-21 11:37:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 11:37:55] Inquiry Request :
[2023-11-21 11:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"2549689511","tanggalTransaksi":"20231121113755","idTransaksi":"0329471121113755000451","checksum":"82147d0550f3a456ac51353f322099a1f1733189","totalNominalInquiry":0,"rekeningPembayar":"5264220093262495","checksum256":"d7319ac7fe13524bd93369abda12d15cc98ba3547b14fee2586df12ce24da0db"}
[2023-11-21 11:37:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 16:37:27] Inquiry Request :
[2023-11-21 16:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20231121093725","idTransaksi":"7022301121093725000451","checksum":"1bb8fcca7dfd239a9c9bfdaeff0c91fdd3fb258a","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"3a65c308bdaee197d5090ab13c23d6c6f57ca2b2ab924b2474f009bc096de86f"}
[2023-11-21 16:37:27] {"id":1706,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":9097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9097","tanggal_invoice":"2023-11-21","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-21 16:15:38"}
[2023-11-21 16:37:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9097"}
[2023-11-21 16:38:06] Payment Request :
[2023-11-21 16:38:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20231121093804","idTransaksi":"7062111121093804000451","idTagihan":"Nov\/9097","totalNominal":"400000","nomorJurnalPembukuan":"7062111121093804000451","checksum":"00cd58a6597ecadc69322b1d26041c59db5d9a41","rekeningPembayar":"6013013024268679","checksum256":"5b53b735420edde4afe742f0557a391d64a7cbe3328dff5c120b9fd620dde0bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-21 16:38:06] {"id":1706,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":9097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9097","tanggal_invoice":"2023-11-21","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-21 16:15:38"}
[2023-11-21 16:38:06] START PAYMENT
[2023-11-21 16:38:12] END PAYMENT
[2023-11-21 16:38:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9097"}
[2023-11-21 16:38:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9097"}
[2023-11-21 20:20:22] Inquiry Request :
[2023-11-21 20:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121132021","idTransaksi":"9481151121132021000451","checksum":"1aa5bfce88ae301239f965ad8d8f7db817b8ae9a","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"77678195084dedbe0da17927cb452698f4795b3733876ba6259e308697dfcc7a"}
[2023-11-21 20:20:22] {"id":909,"id_user":7585,"id_detail_siswa":6907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3192,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3192","tanggal_invoice":"2023-11-20","no_pembayaran":"7292727651","nama":"ABDULLAH ADZANUL FALAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-21 20:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7292727651","idPelanggan":"7292727651","nama":"ABDULLAH ADZANUL FALAH","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\/3192"}
[2023-11-21 20:21:49] Payment Request :
[2023-11-21 20:21:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121132147","idTransaksi":"9524851121132147000451","idTagihan":"Nov\/3192","totalNominal":"300000","nomorJurnalPembukuan":"9524851121132147000451","checksum":"9a795800771d0c965d45994fb5fd42d752793012","rekeningPembayar":"6034948844432655","checksum256":"d6f33d5381c5b8267b1c924a1dbf7fb521f37c7b286add9086ce4782e5462cff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-21 20:21:50] {"id":909,"id_user":7585,"id_detail_siswa":6907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3192,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3192","tanggal_invoice":"2023-11-20","no_pembayaran":"7292727651","nama":"ABDULLAH ADZANUL FALAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-21 20:21:50] START PAYMENT
[2023-11-21 20:22:14] END PAYMENT
[2023-11-21 20:22:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7292727651","idPelanggan":"7292727651","nama":"ABDULLAH ADZANUL FALAH","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\/3192"}
[2023-11-21 20:22:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7292727651","idPelanggan":"7292727651","nama":"ABDULLAH ADZANUL FALAH","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\/3192"}
[2023-11-21 20:22:38] Inquiry Request :
[2023-11-21 20:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202237","idTransaksi":"9524851121202237000451","checksum":"89155d185e9235d4d8b72e1be7e1a85a65f54b83","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"ca113f3ffbb572b8ef26b8feb231d3af4c2c72b03578fa5eaf12cf452da07ca2"}
[2023-11-21 20:22:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:23:10] Inquiry Request :
[2023-11-21 20:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202309","idTransaksi":"9524851121202309000451","checksum":"a0bd5818855d15ab24dd5c42b8a939225b93f07a","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"5b30bc104b89d9b18354f2124e19f649e9f79eb46a6d3a3bd6510ff72040d6db"}
[2023-11-21 20:23:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:23:41] Inquiry Request :
[2023-11-21 20:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202341","idTransaksi":"9524851121202341000451","checksum":"bac9d0733ee9b1ff80c238952f67501fa5d2b055","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"a31789476a67a25c01a76c3aa0f3cf8ab874d8f6e5699d22a61c629a09605318"}
[2023-11-21 20:23:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:24:12] Inquiry Request :
[2023-11-21 20:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202412","idTransaksi":"9524851121202412000451","checksum":"f01fea49018711c13645c3241be29f852fc11a51","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"d71d0de3dd80716f544de419d43a2a593f13fc6e928e2589bb88479586e43139"}
[2023-11-21 20:24:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:24:44] Inquiry Request :
[2023-11-21 20:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202443","idTransaksi":"9524851121202443000451","checksum":"3c93b8537ede115726fb08ed423333556ddfad53","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"c4178ac851695ce5167153ff635b3c6735a6dd2d7b39ed4af28a06517ef93771"}
[2023-11-21 20:24:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:25:16] Inquiry Request :
[2023-11-21 20:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202515","idTransaksi":"9524851121202515000451","checksum":"6292c5b61353efe86071e17616393594d0fb373b","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"3755a0a80ca020624c98f89969f0c33fe9f3850601e1854f92f05c82a367c7fc"}
[2023-11-21 20:25:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:25:47] Inquiry Request :
[2023-11-21 20:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202547","idTransaksi":"9524851121202547000451","checksum":"7138496f0a4e954106c4aa6630a21f7a90905925","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"7aeedd04129dba007a810c34295509755e42ef74912fad07149efb46c7be574e"}
[2023-11-21 20:25:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:26:19] Inquiry Request :
[2023-11-21 20:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202618","idTransaksi":"9524851121202618000451","checksum":"16e071dbcd6b16bedd25b86f85b8618599157cff","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"9704111ee4a1ed5fb4cc0ecda7a25796fd8d22e9d06aeb94d802a49ea7577ec7"}
[2023-11-21 20:26:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-21 20:26:50] Inquiry Request :
[2023-11-21 20:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 MRCH00","nomorPembayaran":"7292727651","tanggalTransaksi":"20231121202650","idTransaksi":"9524851121202650000451","checksum":"f955f5e3f96f195e271f9e50b3cf922dcae30432","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"95bf083a0040b8a88b53b90dbf09714c73fc0d1d37f82eb46374f17bf712794f"}
[2023-11-21 20:26:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}