[2023-11-27 07:45:38] Inquiry Request :
[2023-11-27 07:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127004537","idTransaksi":"0193131127004537000451","checksum":"a0d7c194cafc99f30ab665fe5c107df990215791","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"63dae3781b0ad531c98e7bfbd7d175c0ebf9f6b1cfe4b2aa2f6e3c8454c95424"}
[2023-11-27 07:45:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 07:51:59] Inquiry Request :
[2023-11-27 07:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127005158","idTransaksi":"0385201127005158000451","checksum":"3cd76b94674de8ae24a257d15b38c587a1cfe14f","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"028981bcbf53bf8342192d5ca067a278d82722d2ac9461fc5902be6b96d2ae89"}
[2023-11-27 07:51:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 07:52:10] Inquiry Request :
[2023-11-27 07:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127005209","idTransaksi":"0390931127005209000451","checksum":"80d56e8b005098bf8fb5da2e3f87043dfd563ba4","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"f3ec030299d55431c29fc857bc9d20f7f795c85eeaccb767ff1a2610678f2dee"}
[2023-11-27 07:52:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 07:55:36] Inquiry Request :
[2023-11-27 07:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127005535","idTransaksi":"0492621127005535000451","checksum":"63e3575a52f697e5dd9aecfe37c3a45b148f9b8f","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"5e2bc7ecfa961b7e8104450a2d3958bb44c24c304803616bce425e7493aa1942"}
[2023-11-27 07:55:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 08:01:34] Inquiry Request :
[2023-11-27 08:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127010133","idTransaksi":"0672331127010133000451","checksum":"d30588caaa0d55303edb5d2af0e93dd84b2b9b6e","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"e5937866dba7e0dea2f2450f8729b84ceeb62839cd097fe16d498c1e06b6a73e"}
[2023-11-27 08:01:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 08:01:40] Inquiry Request :
[2023-11-27 08:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127010139","idTransaksi":"0675451127010139000451","checksum":"8cd95945b73b34aa18241304327a58e06ad39342","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"e8cc78a155608336417e3cf9c00ecf1bab13bd7fa3d3d36168ba2a4683dd6750"}
[2023-11-27 08:01:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 08:17:50] Inquiry Request :
[2023-11-27 08:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127011748","idTransaksi":"1221001127011748000451","checksum":"279876379ae678884854dbdd71f9a1be0986b87f","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"726e629fd57a6ceea5146bd20cc16088a2c6f43bb56c3246e8d446932f08bbb2"}
[2023-11-27 08:17:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 08:18:00] Inquiry Request :
[2023-11-27 08:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123010018","tanggalTransaksi":"20231127011759","idTransaksi":"1227621127011759000451","checksum":"49c08e5c3390373b2ee8d81c2679a7c6d8f7108c","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"e37e0367b597abe4ca9cf45423ca696ad4a7c760073a41200f00d64f5383b29c"}
[2023-11-27 08:18:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 10:18:02] Inquiry Request :
[2023-11-27 10:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20231127031800","idTransaksi":"0753641127031800000451","checksum":"bbc5e0f7b0266a36d12a6bc6dd5c4a9fcfd57412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30a6aaa9081edb20e55bdb9662d3b2dfe6b7660315911d4ba62893ca41bc3505"}
[2023-11-27 10:18:02] {"id":2062,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":9453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9453","tanggal_invoice":"2023-11-27","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2023-11-27 10:15:38"}
[2023-11-27 10:18:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/9453"}
[2023-11-27 10:18:09] Payment Request :
[2023-11-27 10:18:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20231127031808","idTransaksi":"0759621127031808000451","idTagihan":"Nov\/9453","totalNominal":"550000","nomorJurnalPembukuan":"0759621127031808000451","checksum":"c4487b975816f84d2a8d4246c9fcfb2593f95799","rekeningPembayar":"7777777777777777","checksum256":"7becabd92cb9edab275cc450190186cadd001a495bf6d7657580b9c4d19446b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-27 10:18:09] {"id":2062,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":9453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9453","tanggal_invoice":"2023-11-27","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2023-11-27 10:15:38"}
[2023-11-27 10:18:09] START PAYMENT
[2023-11-27 10:18:15] END PAYMENT
[2023-11-27 10:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/9453"}
[2023-11-27 10:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/9453"}
[2023-11-27 11:07:17] Inquiry Request :
[2023-11-27 11:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127040716","idTransaksi":"8528981127040716000451","checksum":"a234e62c87e7ee827e7a89629681467a3753f8a3","totalNominalInquiry":1,"rekeningPembayar":"5221842168203096","checksum256":"e07f18b887e0c80d7b30871d9c213fab948c6ae6eff07d76640ac38542eecd0d"}
[2023-11-27 11:07:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-27 11:08:42] Inquiry Request :
[2023-11-27 11:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127040841","idTransaksi":"8595371127040841000451","checksum":"af897f689f59c35c6b5c0b1d132824fe26bac18c","totalNominalInquiry":1,"rekeningPembayar":"5221842168203096","checksum256":"62ea3ffcbab7b4293f4330e9a343e3d460762c7e56ad2aa05237ad531c6dba1f"}
[2023-11-27 11:08:42] {"id":959,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3225,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3225","tanggal_invoice":"2023-11-27","no_pembayaran":"4855745881","nama":"Alisya Khairina Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-27 11:08:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4855745881","idPelanggan":"4855745881","nama":"Alisya Khairina Azzahra","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\/3225"}
[2023-11-27 11:09:44] Payment Request :
[2023-11-27 11:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127040942","idTransaksi":"8642541127040942000451","idTagihan":"Nov\/3225","totalNominal":"300000","nomorJurnalPembukuan":"8642541127040942000451","checksum":"96119e255ce85882c692bf9f8e5d7ae9318dc27d","rekeningPembayar":"5221842168203096","checksum256":"74b82b5b58f8bff8d0b374dcfe35f2d5e1a96a7358279f98e3928482818da6d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-27 11:09:44] {"id":959,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3225,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3225","tanggal_invoice":"2023-11-27","no_pembayaran":"4855745881","nama":"Alisya Khairina Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-27 11:09:44] START PAYMENT
[2023-11-27 11:10:10] END PAYMENT
[2023-11-27 11:10:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4855745881","idPelanggan":"4855745881","nama":"Alisya Khairina Azzahra","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\/3225"}
[2023-11-27 11:10:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4855745881","idPelanggan":"4855745881","nama":"Alisya Khairina Azzahra","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\/3225"}
[2023-11-27 11:10:14] Inquiry Request :
[2023-11-27 11:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111013","idTransaksi":"8642541127111013000451","checksum":"d1a9766b0e666bca078a2449e1e3d4a12c1d5ff1","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"8de62259a6bbea0995b0559c066d86da1a3c641a26a815a5821c4bacae4140a7"}
[2023-11-27 11:10:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:10:45] Inquiry Request :
[2023-11-27 11:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111044","idTransaksi":"8642541127111044000451","checksum":"10a9d3e264225b7d94d5e2a3bbb261d8ff0289fc","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"221da4edc3e9639fd79c1f1ee4f58d71f3e3d7a6ec02da68b1fcaa6ac3929a91"}
[2023-11-27 11:10:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:11:16] Inquiry Request :
[2023-11-27 11:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111115","idTransaksi":"8642541127111115000451","checksum":"20ea8baeb51a0307cb4cc96bd25af19adb57bdd4","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"9ced92cfae4e158c6de65f0a5a289259a0c62456b1ac0623a3e278f5c414a68e"}
[2023-11-27 11:11:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:11:46] Inquiry Request :
[2023-11-27 11:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111146","idTransaksi":"8642541127111146000451","checksum":"8ad3699e97816120e56ba404ab672ba5fcadfd90","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"4052fef458ab1f002cc9a8895e3eacc082b9b94792c7c9bed964d2ee4ea96c99"}
[2023-11-27 11:11:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:12:17] Inquiry Request :
[2023-11-27 11:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111217","idTransaksi":"8642541127111217000451","checksum":"37615098b185a0f3ebf01a289b6e55d7f8e4fd9a","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"4956346023a0da2ba11bb7effe1eac91bec6c37c8c6128e827d62244566b8e70"}
[2023-11-27 11:12:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:12:48] Inquiry Request :
[2023-11-27 11:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111247","idTransaksi":"8642541127111247000451","checksum":"c5937c77ac74e63cd465a476893dd5d61ce05f4c","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"78760e4aa6ffece6ade8f266c721ec8a58afd1ffb7a9088392c96f7089d544fe"}
[2023-11-27 11:12:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:13:19] Inquiry Request :
[2023-11-27 11:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111318","idTransaksi":"8642541127111318000451","checksum":"d928b4bcdac2a48f96be79ece671972ed44c94ac","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"bb21749cb7dea4d4141fc6daa4fb49d7915721454bca9545844804d0724e8320"}
[2023-11-27 11:13:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:13:49] Inquiry Request :
[2023-11-27 11:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111349","idTransaksi":"8642541127111349000451","checksum":"2e047c03d49f032a151b5aa6830e61adc602be12","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"04c8da3fdb0513342e539c9e9ac69c444c563cdd303715f5e30a67c9648ea122"}
[2023-11-27 11:13:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:14:20] Inquiry Request :
[2023-11-27 11:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111420","idTransaksi":"8642541127111420000451","checksum":"bab4c4becf0764e2b3ac6bab20051f5973ce075e","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"4bd5807350f380ebf6bf093bed1bf12075a61923de0ccaf5154f07b67cb4d5d1"}
[2023-11-27 11:14:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:14:51] Inquiry Request :
[2023-11-27 11:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4855745881","tanggalTransaksi":"20231127111451","idTransaksi":"8642541127111451000451","checksum":"790cd156a0b2c0537f229a6dbefcaf8529927a07","totalNominalInquiry":0,"rekeningPembayar":"5221842168203096","checksum256":"0d2ea78e516b556eef3f6a6e8e11e9a68ae3f45d5faa6430446f72a500720166"}
[2023-11-27 11:14:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-27 11:24:58] Inquiry Request :
[2023-11-27 11:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020038","tanggalTransaksi":"20231127042456","idTransaksi":"3965041127042456000451","checksum":"c596b7e6ba2eec54d8c700ac4fd2f81034764179","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0510ed3c2832b50a58e5eadbde22bfe9524f55c4ee06d555d84cf445c6e960e9"}
[2023-11-27 11:24:58] {"id":1524,"id_user":1098,"id_detail_siswa":748,"id_detail_siswa_daftar_ulang":413,"id_log_pembayaran_tagihan_siswa":8915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8915","tanggal_invoice":"2023-11-27","no_pembayaran":"622020038","nama":"Arumi Andika","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":"2023-11-27 11:22:39"}
[2023-11-27 11:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020038","idPelanggan":"622020038","nama":"Arumi Andika","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\/8915"}
[2023-11-27 11:25:08] Payment Request :
[2023-11-27 11:25:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020038","tanggalTransaksi":"20231127042506","idTransaksi":"3973091127042506000451","idTagihan":"Nov\/8915","totalNominal":"1150000","nomorJurnalPembukuan":"3973091127042506000451","checksum":"8d29b2c27e0ee05738259feb01f2c5e3e9600223","rekeningPembayar":"7777777777777777","checksum256":"e412c2cb4a16da028dcae9025d12fc69c94cefc598c750e7e90fee35febd4b44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-11-27 11:25:08] {"id":1524,"id_user":1098,"id_detail_siswa":748,"id_detail_siswa_daftar_ulang":413,"id_log_pembayaran_tagihan_siswa":8915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8915","tanggal_invoice":"2023-11-27","no_pembayaran":"622020038","nama":"Arumi Andika","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":"2023-11-27 11:22:39"}
[2023-11-27 11:25:08] START PAYMENT
[2023-11-27 11:25:14] END PAYMENT
[2023-11-27 11:25:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020038","idPelanggan":"622020038","nama":"Arumi Andika","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\/8915"}
[2023-11-27 11:25:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020038","idPelanggan":"622020038","nama":"Arumi Andika","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\/8915"}
[2023-11-27 11:30:05] Inquiry Request :
[2023-11-27 11:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020038","tanggalTransaksi":"20231127043005","idTransaksi":"4214801127043005000451","checksum":"480a0589a2dd55264ef1fd39ad617d34ec4c2ebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7784e5e392d16c683a34d5f2527488846e92339f3407c6cb7afa1b47becbd75"}
[2023-11-27 11:30:06] {"id":2066,"id_user":1098,"id_detail_siswa":748,"id_detail_siswa_daftar_ulang":413,"id_log_pembayaran_tagihan_siswa":9457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9457","tanggal_invoice":"2023-11-27","no_pembayaran":"622020038","nama":"Arumi Andika","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-27 11:28:51"}
[2023-11-27 11:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020038","idPelanggan":"622020038","nama":"Arumi Andika","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9457"}
[2023-11-27 11:30:10] Payment Request :
[2023-11-27 11:30:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020038","tanggalTransaksi":"20231127043009","idTransaksi":"4217761127043009000451","idTagihan":"Nov\/9457","totalNominal":"575000","nomorJurnalPembukuan":"4217761127043009000451","checksum":"0567f8c0eefeadbed79c94644fad3d015bd881c1","rekeningPembayar":"7777777777777777","checksum256":"7f6e2ea3af9c9ff76b03c19a576c41c8833d81413acb9b576dd6dd97ec1d628f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-11-27 11:30:10] {"id":2066,"id_user":1098,"id_detail_siswa":748,"id_detail_siswa_daftar_ulang":413,"id_log_pembayaran_tagihan_siswa":9457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9457","tanggal_invoice":"2023-11-27","no_pembayaran":"622020038","nama":"Arumi Andika","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-27 11:28:51"}
[2023-11-27 11:30:10] START PAYMENT
[2023-11-27 11:30:16] END PAYMENT
[2023-11-27 11:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020038","idPelanggan":"622020038","nama":"Arumi Andika","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9457"}
[2023-11-27 11:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020038","idPelanggan":"622020038","nama":"Arumi Andika","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9457"}
[2023-11-27 19:55:07] Inquiry Request :
[2023-11-27 19:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010050","tanggalTransaksi":"20231127125506","idTransaksi":"1450521127125506000451","checksum":"ad7b5a2f5baf4509057c3e82ef16923ac263eab5","totalNominalInquiry":1,"rekeningPembayar":"5221840940533855","checksum256":"d9b977f588d0111c9ebc0442c6ed851ebc774f9e23bcf306b91842abba4e3c8e"}
[2023-11-27 19:55:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010050 not found"}
[2023-11-27 19:55:16] Inquiry Request :
[2023-11-27 19:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010050","tanggalTransaksi":"20231127125515","idTransaksi":"1456651127125515000451","checksum":"3cb29744ed61c4b5c07978899e629d41b463c1a2","totalNominalInquiry":1,"rekeningPembayar":"5221840940533855","checksum256":"197e204f042e151abf092d4d6cda9cbc304d1b7bb0a19a6832a4a9ad372685f5"}
[2023-11-27 19:55:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010050 not found"}
[2023-11-27 22:20:55] Inquiry Request :
[2023-11-27 22:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231127152054","idTransaksi":"6134961127152054000451","checksum":"f73d65bd6523b31229db638d26415df5b009fb36","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"999ce721fa07c81e0fffed720f2f30a2f46be43f359f00dd87da2d3304808b4f"}
[2023-11-27 22:20:55] {"id":2076,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":9467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9467","tanggal_invoice":"2023-11-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-27 22:16:57"}
[2023-11-27 22:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9467"}
[2023-11-27 22:21:47] Inquiry Request :
[2023-11-27 22:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231127152147","idTransaksi":"6152331127152147000451","checksum":"4c5b1577557c6180224d9c1980ac4ccff414f676","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"780b47f34a671ab1005753bb1e961aaa9610cd5fa5903af7ea18419d62ad675b"}
[2023-11-27 22:21:47] {"id":2076,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":9467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9467","tanggal_invoice":"2023-11-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-27 22:16:57"}
[2023-11-27 22:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9467"}
[2023-11-27 22:21:57] Payment Request :
[2023-11-27 22:21:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231127152155","idTransaksi":"6155121127152155000451","idTagihan":"Nov\/9467","totalNominal":"600000","nomorJurnalPembukuan":"6155121127152155000451","checksum":"dc94c44292d23d583450cab268c52a5e74778b2d","rekeningPembayar":"6032989910140441","checksum256":"05e94b6aabdd7daa2608c01f4af2319d6fd931d829650e9b0f2a4c23327454d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-27 22:21:57] {"id":2076,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":9467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9467","tanggal_invoice":"2023-11-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-27 22:16:57"}
[2023-11-27 22:21:57] START PAYMENT
[2023-11-27 22:22:03] END PAYMENT
[2023-11-27 22:22:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9467"}
[2023-11-27 22:22:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9467"}