[2023-11-22 06:10:17] Inquiry Request :
[2023-11-22 06:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231121231016","idTransaksi":"8233611121231016000451","checksum":"73f5e113315fd94ee275962d0b94de890b2b5611","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2d7f8e9c45ec8b12c96caa4e6001e91241908103e6719cc9d45cbea2287d788"}
[2023-11-22 06:10:17] {"id":2028,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":9419,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9419","tanggal_invoice":"2023-11-22","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2023-11-22 06:08:06"}
[2023-11-22 06:10:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/9419"}
[2023-11-22 06:10:28] Payment Request :
[2023-11-22 06:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231121231027","idTransaksi":"8236551121231027000451","idTagihan":"Nov\/9419","totalNominal":"550000","nomorJurnalPembukuan":"8236551121231027000451","checksum":"1e212471468c03df03862adfa55ef6ba69a98575","rekeningPembayar":"7777777777777777","checksum256":"1ededd3838be6da5f92dc332b743db78617618a802e8a1bf7fe1ec669df07dca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-22 06:10:28] {"id":2028,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":9419,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9419","tanggal_invoice":"2023-11-22","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2023-11-22 06:08:06"}
[2023-11-22 06:10:28] START PAYMENT
[2023-11-22 06:10:28] END PAYMENT
[2023-11-22 06:10:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/9419"}
[2023-11-22 06:10:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/9419"}
[2023-11-22 08:20:50] Inquiry Request :
[2023-11-22 08:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231122012049","idTransaksi":"1380631122012049000451","checksum":"094b1b269c006aed9191be7b30d39eb26807c6b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"086ceecc3de1d3bea291249bc212eb030ff303beab73650f879867aa8cc8b4a9"}
[2023-11-22 08:20:50] {"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}
[2023-11-22 08:20:50] 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"}
[2023-11-22 08:21:00] Payment Request :
[2023-11-22 08:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2167161261","tanggalTransaksi":"20231122012058","idTransaksi":"1385531122012058000451","idTagihan":"Nov\/3195","totalNominal":"300000","nomorJurnalPembukuan":"1385531122012058000451","checksum":"76a97c1232ee23b8f4fb813eb48fd2809129094e","rekeningPembayar":"7777777777777777","checksum256":"582c101b897c9948495000b864584ffc170a49a591521baec6c190dace958cb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-22 08:21:00] {"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}
[2023-11-22 08:21:00] START PAYMENT
[2023-11-22 08:21:12] END PAYMENT
[2023-11-22 08:21:12] {"rc":"OK","msg":"Payment Succeded","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"}
[2023-11-22 08:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2023-11-22 08:39:11] Inquiry Request :
[2023-11-22 08:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"8175495941","tanggalTransaksi":"20231122083909","idTransaksi":"0364651122083909000451","checksum":"2507f2759af9609153317c068d99a37cbc027063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"93219b44245a7a44570e11cde153dbb9a64b0bb11b1929b20db20bdc2e380226"}
[2023-11-22 08:39:11] {"id":913,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3196,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3196","tanggal_invoice":"2023-11-22","no_pembayaran":"8175495941","nama":"HANIYYAH AKBAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 08:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8175495941","idPelanggan":"8175495941","nama":"HANIYYAH AKBAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3196"}
[2023-11-22 08:50:31] Inquiry Request :
[2023-11-22 08:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"8175495941","tanggalTransaksi":"20231122085030","idTransaksi":"0818591122085030000451","checksum":"74073baac491306d4e1374b026abf67b6df800b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7db5012303a197b201694bbf5fd7d3eba1fca892766d2df0952d6f320832ad97"}
[2023-11-22 08:50:31] {"id":913,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3196,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3196","tanggal_invoice":"2023-11-22","no_pembayaran":"8175495941","nama":"HANIYYAH AKBAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 08:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8175495941","idPelanggan":"8175495941","nama":"HANIYYAH AKBAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3196"}
[2023-11-22 08:51:10] Payment Request :
[2023-11-22 08:51:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"8175495941","tanggalTransaksi":"20231122085108","idTransaksi":"0847601122085108000451","idTagihan":"Nov\/3196","totalNominal":"300000","nomorJurnalPembukuan":"0847601122085108000451","checksum":"56854d508f59c75f79f13f0f0116fb9468902331","rekeningPembayar":"7777777777777772","checksum256":"c54d64891e469a5deb21daf0d12cd3ab189e1f9434f8b1aa3a0d311ec7fa2f7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-22 08:51:10] {"id":913,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3196,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3196","tanggal_invoice":"2023-11-22","no_pembayaran":"8175495941","nama":"HANIYYAH AKBAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 08:51:10] START PAYMENT
[2023-11-22 08:51:34] END PAYMENT
[2023-11-22 08:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8175495941","idPelanggan":"8175495941","nama":"HANIYYAH AKBAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3196"}
[2023-11-22 08:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8175495941","idPelanggan":"8175495941","nama":"HANIYYAH AKBAR","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/3196"}
[2023-11-22 09:15:02] Inquiry Request :
[2023-11-22 09:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20231122021501","idTransaksi":"2003581122021501000451","checksum":"21a327b0896f902df9d1a9a782c446af333b76d9","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"ad02dec522476afc646e8fc852387ad3b3bd23cd8c93b0cc4f5fad05adcd83db"}
[2023-11-22 09:15:02] {"id":2030,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":9421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9421","tanggal_invoice":"2023-11-22","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2023-11-22 08:50:15"}
[2023-11-22 09:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/9421"}
[2023-11-22 09:15:24] Payment Request :
[2023-11-22 09:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20231122021522","idTransaksi":"2016301122021522000451","idTagihan":"Nov\/9421","totalNominal":"400000","nomorJurnalPembukuan":"2016301122021522000451","checksum":"b8526fe601a76af82d776851df03703b12618b7e","rekeningPembayar":"6034948864824351","checksum256":"1f7bfc1f606017d60f47927186d03a3adfd0c9adfec9eee1713ad1f634956229","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-22 09:15:24] {"id":2030,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":9421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9421","tanggal_invoice":"2023-11-22","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2023-11-22 08:50:15"}
[2023-11-22 09:15:24] START PAYMENT
[2023-11-22 09:15:30] END PAYMENT
[2023-11-22 09:15:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/9421"}
[2023-11-22 09:15:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/9421"}
[2023-11-22 09:16:30] Inquiry Request :
[2023-11-22 09:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20231122021630","idTransaksi":"2079141122021630000451","checksum":"045cb33a5d27ea725cf9f8c1bb30825768d703ea","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"3ad151b509bc9acd147daded165c9aaa47a582488e5049e6a882496c79eeef95"}
[2023-11-22 09:16:30] {"id":2031,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":9422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9422","tanggal_invoice":"2023-11-22","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2023-11-22 08:51:44"}
[2023-11-22 09:16:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/9422"}
[2023-11-22 09:16:48] Payment Request :
[2023-11-22 09:16:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20231122021646","idTransaksi":"2089841122021646000451","idTagihan":"Nov\/9422","totalNominal":"550000","nomorJurnalPembukuan":"2089841122021646000451","checksum":"c56405f809c9bde5b32af50579027b611144cb66","rekeningPembayar":"6034948864824351","checksum256":"96c8583b7dee3f61b607848d861f0edeb8cec99c50fb652bec091aea08fb2fb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-22 09:16:48] {"id":2031,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":9422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9422","tanggal_invoice":"2023-11-22","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2023-11-22 08:51:44"}
[2023-11-22 09:16:48] START PAYMENT
[2023-11-22 09:16:54] END PAYMENT
[2023-11-22 09:16:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/9422"}
[2023-11-22 09:16:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/9422"}
[2023-11-22 10:58:33] Inquiry Request :
[2023-11-22 10:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1351447441","tanggalTransaksi":"20231122035832","idTransaksi":"7624071122035832000451","checksum":"999e140c5ae9e7bb3d5804762481bc7d0fdd3f56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d060a9d37c7a61dd8f6ae6a2a7162d18fae7df19427b580fae53c603950454"}
[2023-11-22 10:58:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-11-22 10:59:13] Inquiry Request :
[2023-11-22 10:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1351447441","tanggalTransaksi":"20231122035912","idTransaksi":"7653431122035912000451","checksum":"21c4b00fce28c18ed6243f10b693906dad3b916c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b619f594c2e53b91ba724174ec6e0fd4fd63e8fac795db4365c7ef299cfe7fb8"}
[2023-11-22 10:59:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-11-22 11:01:06] Inquiry Request :
[2023-11-22 11:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1351447441","tanggalTransaksi":"20231122040105","idTransaksi":"7729011122040105000451","checksum":"5366c976752a611d63cc829e8cdfef3ed9558a82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35e31c6804273dbd444c37105c229035f557870b3965e603ee1985f7fc640f4a"}
[2023-11-22 11:01:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-11-22 11:43:29] Inquiry Request :
[2023-11-22 11:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1351447441","tanggalTransaksi":"20231122044328","idTransaksi":"0235161122044328000451","checksum":"5fde3718f653f669df15ef15cce25bca9554a7ab","totalNominalInquiry":1,"rekeningPembayar":"6013013056557973","checksum256":"9043919b485474ab455bf577c42006d95e4ed90bda3e298f4e3a6d0a170868af"}
[2023-11-22 11:43:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-11-22 12:13:57] Inquiry Request :
[2023-11-22 12:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1351447441","tanggalTransaksi":"20231122051356","idTransaksi":"1848601122051356000451","checksum":"11019ca55753788dad3d90461c7e267e33c67225","totalNominalInquiry":1,"rekeningPembayar":"6013013056557973","checksum256":"f5f85e2c3eefe79bcb2d589cf35b9702fb67f594a3c7494ff588a003cd3097d0"}
[2023-11-22 12:13:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-11-22 14:46:59] Inquiry Request :
[2023-11-22 14:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020025","tanggalTransaksi":"20231122074657","idTransaksi":"7424081122074657000451","checksum":"e498ece5dc2d8474d289b511df6ba13349c156bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b47fd22ef065820f0d8eb35f7bf8ba51b24a27f5fe46ac3fc92c98cc5a11543e"}
[2023-11-22 14:46:59] {"id":2032,"id_user":5559,"id_detail_siswa":4942,"id_detail_siswa_daftar_ulang":4522,"id_log_pembayaran_tagihan_siswa":9423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9423","tanggal_invoice":"2023-11-22","no_pembayaran":"323020025","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-22 14:41:12"}
[2023-11-22 14:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9423"}
[2023-11-22 14:47:06] Payment Request :
[2023-11-22 14:47:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020025","tanggalTransaksi":"20231122074704","idTransaksi":"7429191122074704000451","idTagihan":"Nov\/9423","totalNominal":"475000","nomorJurnalPembukuan":"7429191122074704000451","checksum":"b98cd622ae8adfd6d9b340eb50b4bf859458499f","rekeningPembayar":"7777777777777777","checksum256":"c581fdcea2d24c42ad83ceaf8ca8fb77f08c10c320fc747216916a35a16a5cc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-22 14:47:06] {"id":2032,"id_user":5559,"id_detail_siswa":4942,"id_detail_siswa_daftar_ulang":4522,"id_log_pembayaran_tagihan_siswa":9423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9423","tanggal_invoice":"2023-11-22","no_pembayaran":"323020025","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-22 14:41:12"}
[2023-11-22 14:47:06] START PAYMENT
[2023-11-22 14:47:12] END PAYMENT
[2023-11-22 14:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9423"}
[2023-11-22 14:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/9423"}
[2023-11-22 14:56:22] Inquiry Request :
[2023-11-22 14:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122075621","idTransaksi":"0669391122075621000451","checksum":"25e586b9c76659ca1658a4d5035ce0f42348a89e","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"30e8910cd62fe97ccf8ad11a217d7d7f5a3a1529d8c2eb80217d189a6ffa249a"}
[2023-11-22 14:56:22] {"id":905,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3188,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3188","tanggal_invoice":"2023-11-19","no_pembayaran":"8415524911","nama":"Nadhiva Anindya Risqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 14:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8415524911","idPelanggan":"8415524911","nama":"Nadhiva Anindya Risqi","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\/3188"}
[2023-11-22 14:57:11] Payment Request :
[2023-11-22 14:57:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122075709","idTransaksi":"0713441122075709000451","idTagihan":"Nov\/3188","totalNominal":"300000","nomorJurnalPembukuan":"0713441122075709000451","checksum":"0b3a53462051ea2dfc3e4e41d4c5603939f5a440","rekeningPembayar":"4262543261912517","checksum256":"a28f2ae48ffece9fbc093b5ebe5623d5d30736eef86bdbdb340a31b2cdbcfbd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-22 14:57:11] {"id":905,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3188,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3188","tanggal_invoice":"2023-11-19","no_pembayaran":"8415524911","nama":"Nadhiva Anindya Risqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 14:57:11] START PAYMENT
[2023-11-22 14:57:35] END PAYMENT
[2023-11-22 14:57:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8415524911","idPelanggan":"8415524911","nama":"Nadhiva Anindya Risqi","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\/3188"}
[2023-11-22 14:57:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8415524911","idPelanggan":"8415524911","nama":"Nadhiva Anindya Risqi","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\/3188"}
[2023-11-22 14:57:36] Inquiry Request :
[2023-11-22 14:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122145735","idTransaksi":"0713441122145735000451","checksum":"457be96eead762e8831aabfad9cc59c9a2ef82b1","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"73a3f54fa4b999b214908f97497ec31e23f8c922025e3d708175e80bc55e9b91"}
[2023-11-22 14:57:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 14:58:07] Inquiry Request :
[2023-11-22 14:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122145806","idTransaksi":"0713441122145806000451","checksum":"d3419ec53d91b0e1c2860ef48a9e5b0af2390549","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"510781ddcb3a518fcac804c5739a42aa1edb11115aa2c0010eca797a1161a73e"}
[2023-11-22 14:58:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 14:58:38] Inquiry Request :
[2023-11-22 14:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122145837","idTransaksi":"0713441122145837000451","checksum":"c51f3c591ba4ecf09016ac83d2fffa26501cce2a","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"0a7525f71fb8d6c7a71cd423e99609bca78e1e6185e0bc6a98d9e1e19048c985"}
[2023-11-22 14:58:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 14:59:08] Inquiry Request :
[2023-11-22 14:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122145908","idTransaksi":"0713441122145908000451","checksum":"fce24e4312520d9c3df320246257d49c4fb42108","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"4a5d34264fa32597865a8a1f313cdb4f32688aa768c92a8c13deb7962e93ed46"}
[2023-11-22 14:59:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 14:59:39] Inquiry Request :
[2023-11-22 14:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122145939","idTransaksi":"0713441122145939000451","checksum":"ab2436135e9c160c0bdb7e8419e74d17f01ca08b","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"d24f07c1164957aff606b01f002c6e6d746f079e866d2bdc4e989a472a9150ae"}
[2023-11-22 14:59:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 15:00:10] Inquiry Request :
[2023-11-22 15:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122150009","idTransaksi":"0713441122150009000451","checksum":"e89b259e4ee749599d1f01fbbcf9451e5251eb09","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"e987f38404af8f838ccf301697e71685d1d6cf71cf1aab5760d8e0b727769f20"}
[2023-11-22 15:00:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 15:00:41] Inquiry Request :
[2023-11-22 15:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122150040","idTransaksi":"0713441122150040000451","checksum":"94ad664242538e62660f546173d887674efc9016","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"68efe7cbf3c6834f00babe625174787fd407f1ed1b0a67a7986cfc2df7e93e03"}
[2023-11-22 15:00:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 15:01:12] Inquiry Request :
[2023-11-22 15:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122150111","idTransaksi":"0713441122150111000451","checksum":"e172c42ee113a66bea9e859225e0582df8f1ba82","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"518f2ffaba78945b42268b0f15005db39f8df5118d42420ee3ea107adca25108"}
[2023-11-22 15:01:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 15:01:43] Inquiry Request :
[2023-11-22 15:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122150142","idTransaksi":"0713441122150142000451","checksum":"513cb35e299c59c5d49f9b5bb77291c830659cb0","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"05ae7a75f3bdc41cafa6f9ad0f413e48b19077b55db7ad6532309598a8908937"}
[2023-11-22 15:01:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 15:02:13] Inquiry Request :
[2023-11-22 15:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 94866594 948","nomorPembayaran":"8415524911","tanggalTransaksi":"20231122150213","idTransaksi":"0713441122150213000451","checksum":"62e26cbf7621a42f5be4c0e07b68c1235ecf3635","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"5ae73843d52e1730a4e810ec292503dfe6944db94d16eef78bd571a8d0e6914d"}
[2023-11-22 15:02:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:15:02] Inquiry Request :
[2023-11-22 17:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"300000","tanggalTransaksi":"20231122101501","idTransaksi":"3663381122101501000451","checksum":"c926b2d2a5075a77c17c906945b4dce510aa1a3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04a2842500ff7bf49eb3261c8f6da087e12f6d276e44f9c9a4e1330767ff6312"}
[2023-11-22 17:15:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300000 not found"}
[2023-11-22 17:27:35] Inquiry Request :
[2023-11-22 17:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122102734","idTransaksi":"4185111122102734000451","checksum":"6b878ecc958c6a599e78fcc55d1db4cbbf95a65b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98e59e45c8059ee9b60d7d01b94b291f1cf182075586cfe1758b8c1c4db786db"}
[2023-11-22 17:27:35] {"id":930,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3205,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3205","tanggal_invoice":"2023-11-22","no_pembayaran":"3266481331","nama":"Ibrahim Al Hidayat","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 17:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3266481331","idPelanggan":"3266481331","nama":"Ibrahim Al Hidayat","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\/3205"}
[2023-11-22 17:28:28] Payment Request :
[2023-11-22 17:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122102826","idTransaksi":"4221141122102826000451","idTagihan":"Nov\/3205","totalNominal":"300000","nomorJurnalPembukuan":"4221141122102826000451","checksum":"6f7792b0a07b1fcf3d1686320a945fa8d9ad2087","rekeningPembayar":"7777777777777777","checksum256":"9ec725351cea022cf47db182fd9c5c409e43c3ef3fea721aa564f130be70cf2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-22 17:28:28] {"id":930,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3205,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3205","tanggal_invoice":"2023-11-22","no_pembayaran":"3266481331","nama":"Ibrahim Al Hidayat","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-22 17:28:28] START PAYMENT
[2023-11-22 17:28:55] END PAYMENT
[2023-11-22 17:28:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3266481331","idPelanggan":"3266481331","nama":"Ibrahim Al Hidayat","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\/3205"}
[2023-11-22 17:28:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3266481331","idPelanggan":"3266481331","nama":"Ibrahim Al Hidayat","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\/3205"}
[2023-11-22 17:28:56] Inquiry Request :
[2023-11-22 17:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122172855","idTransaksi":"4221141122172855000451","checksum":"f0c75d79b555bf3e15dc858e2ac61db6f648ad3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6b153cdc31e85190135a7a2ebdd77161247cd84212ddb26f0b8214ed0ce73ff"}
[2023-11-22 17:28:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:29:28] Inquiry Request :
[2023-11-22 17:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122172927","idTransaksi":"4221141122172927000451","checksum":"66a4f55a31afdc992ba8f317545f269e1e05591d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ece64fcd849242bd4f7af067762c0811fa9131e0cd917cdd568f1e6eba514d10"}
[2023-11-22 17:29:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:29:59] Inquiry Request :
[2023-11-22 17:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122172958","idTransaksi":"4221141122172958000451","checksum":"211b34b06a765446cce9752dcb864dbd0f4f7240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c6ab9158893f059716820177fffc403b8fa039f6f18a1c04db42e73241af37e"}
[2023-11-22 17:29:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:30:30] Inquiry Request :
[2023-11-22 17:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173029","idTransaksi":"4221141122173029000451","checksum":"e1bba012a71006a1e04e6ab3abd4f67e6c2bec6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf0b28aef0d2ca6b640d727612138bea3d66ae1c864e80bc6bb450ee7544199e"}
[2023-11-22 17:30:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:31:00] Inquiry Request :
[2023-11-22 17:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173100","idTransaksi":"4221141122173100000451","checksum":"06078cdebdcd7299db4e29a0239d4ee4b4b1ee72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018791294362590ec500d10aac79b8f8229a9ed47c8270a711fdcb6db509eaf0"}
[2023-11-22 17:31:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:31:31] Inquiry Request :
[2023-11-22 17:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173131","idTransaksi":"4221141122173131000451","checksum":"febd9b4de6227f843674a3a19ebb5e98d1d7def9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41ea7c39de485eb29e8fb783ca7340bfe764b7f2b492551cc5312c9ad1b002ad"}
[2023-11-22 17:31:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:32:02] Inquiry Request :
[2023-11-22 17:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173202","idTransaksi":"4221141122173202000451","checksum":"09bb2be466ca795d97ca83c73f33130dde4d8e28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51a41cb81c01c44999e1f2bdbc6242eaae513488b82d67b5c3d60644152480d0"}
[2023-11-22 17:32:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:32:33] Inquiry Request :
[2023-11-22 17:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173232","idTransaksi":"4221141122173232000451","checksum":"cdb8c334e0fae955084021ad5feed0591cd3d6dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be1dc706dde612a409df163e06a0b486ee0e8210f0c0a7d27d0c204d06413c98"}
[2023-11-22 17:32:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:33:04] Inquiry Request :
[2023-11-22 17:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173303","idTransaksi":"4221141122173303000451","checksum":"54579ed6b5b6c927f7adb43ec69fce80e01258fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ef02ae43bcd75d96594c650c228d4fdda29088364c0df5fb6bed05f539cca47"}
[2023-11-22 17:33:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 17:33:35] Inquiry Request :
[2023-11-22 17:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3266481331","tanggalTransaksi":"20231122173334","idTransaksi":"4221141122173334000451","checksum":"bcb0c77d04d31f411a4083c4ff48baaacb3b10f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3df83c8087fadb7b697610a9652290fa0e466895511c8a24b2c6f452772a9c13"}
[2023-11-22 17:33:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-22 21:13:28] Inquiry Request :
[2023-11-22 21:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0116598846","tanggalTransaksi":"20231122141325","idTransaksi":"0623551122141325000451","checksum":"cfeab37d1132d6d03f8e6f2626a9a24075182f45","totalNominalInquiry":0,"rekeningPembayar":"5371760550136625","checksum256":"322e148dda50918e0921a6d12c4a14ca999957fd3ba26dd2996ca90acdbdbd07"}
[2023-11-22 21:13:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0116598846 not found"}
[2023-11-22 21:20:13] Inquiry Request :
[2023-11-22 21:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0116598846","tanggalTransaksi":"20231122142012","idTransaksi":"0867491122142012000451","checksum":"4331dceffe38eddedb6bc70c1e6fe7149305dce8","totalNominalInquiry":0,"rekeningPembayar":"5371760550136625","checksum256":"8f0b26d087ffb7fbc4ec4a9cfa87d9355849cd08b2f12ebbfe5cd91736859fea"}
[2023-11-22 21:20:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0116598846 not found"}
[2023-11-22 21:20:19] Inquiry Request :
[2023-11-22 21:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0116598846","tanggalTransaksi":"20231122142018","idTransaksi":"0870601122142018000451","checksum":"e2394859b0ccae4c0b45722622357d0b9de13301","totalNominalInquiry":0,"rekeningPembayar":"5371760550136625","checksum256":"8562d4c3379b2347c9b2383e45cd9287cffa1381c49b1fa8f033163ef72ff2e9"}
[2023-11-22 21:20:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0116598846 not found"}