[2023-11-28 10:17:43] Inquiry Request :
[2023-11-28 10:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZP","nomorPembayaran":"20230900436","tanggalTransaksi":"20231128031741","idTransaksi":"8273081128031741000451","checksum":"59e7a9ca7becacd028242c92b91f251dcc2319bb","totalNominalInquiry":444500,"rekeningPembayar":"6019007535859053","checksum256":"dbfda13837bad25cf0f2245ddbd9f147e8c36c36081281e99d0252d9d2b504ce"}
[2023-11-28 10:17:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230900436 not found"}
[2023-11-28 10:39:05] Inquiry Request :
[2023-11-28 10:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128103903","idTransaksi":"9339681128103903000451","checksum":"ec73126664d6e59fbd013a5dfc376f31c3884068","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"49000417f597bf64ba92db9567ff20133534bc26bc222216b83310d85cbad112"}
[2023-11-28 10:39:05] {"id":963,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3229,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3229","tanggal_invoice":"2023-11-28","no_pembayaran":"1623339271","nama":"Athayya Muhammad ronal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 10:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:40:17] Payment Request :
[2023-11-28 10:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104016","idTransaksi":"9402201128104016000451","idTagihan":"Nov\/3229","totalNominal":"300000","nomorJurnalPembukuan":"9402201128104016000451","checksum":"ede8a78f726cef534ed37b9d1e69c6df9c102dfa","rekeningPembayar":"7777777777777772","checksum256":"edc10dd69a01fd3c997b59186ce5bcfa431a1d38ca8b3b0aa598551bf0359d60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-28 10:40:17] {"id":963,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3229,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3229","tanggal_invoice":"2023-11-28","no_pembayaran":"1623339271","nama":"Athayya Muhammad ronal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 10:40:17] START PAYMENT
[2023-11-28 10:40:50] Inquiry Request :
[2023-11-28 10:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104049","idTransaksi":"9402201128104049000451","checksum":"792edd98d6bc1adf6ccda5ecdbab66c93e3b3d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f536407c134d9fe9351d28ba297af8417d635dc076763e520c18c37134561437"}
[2023-11-28 10:40:50] {"id":963,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3229,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3229","tanggal_invoice":"2023-11-28","no_pembayaran":"1623339271","nama":"Athayya Muhammad ronal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 10:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:41:22] Inquiry Request :
[2023-11-28 10:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104122","idTransaksi":"9402201128104122000451","checksum":"46734b052e6c34c8a10d9d2ff931423661dc8697","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"06d7595482b93574bfb28b0c362391bbf4409edfc9fc19deadbceafc86094b0a"}
[2023-11-28 10:41:23] {"id":963,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3229,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3229","tanggal_invoice":"2023-11-28","no_pembayaran":"1623339271","nama":"Athayya Muhammad ronal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 10:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:41:54] Inquiry Request :
[2023-11-28 10:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104154","idTransaksi":"9402201128104154000451","checksum":"49d8c62d91dce43f03b79b70c8acfca215fb8e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"848fcdb70ba4f062f107be31f1db17be4872446d2fb13842c8eb2c7978235141"}
[2023-11-28 10:41:54] {"id":963,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3229,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3229","tanggal_invoice":"2023-11-28","no_pembayaran":"1623339271","nama":"Athayya Muhammad ronal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 10:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:42:26] Inquiry Request :
[2023-11-28 10:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104226","idTransaksi":"9402201128104226000451","checksum":"d66cb0623d4225d8f38b3dc414141d6a64f53495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7755fd845849cba08ee4c7d80fb28083484e7d09571d73076e56146073b6b95b"}
[2023-11-28 10:42:26] {"id":963,"id_user":7652,"id_detail_siswa":6974,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3229,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3229","tanggal_invoice":"2023-11-28","no_pembayaran":"1623339271","nama":"Athayya Muhammad ronal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 10:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:42:43] END PAYMENT
[2023-11-28 10:42:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:42:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1623339271","idPelanggan":"1623339271","nama":"Athayya Muhammad ronal","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\/3229"}
[2023-11-28 10:42:58] Inquiry Request :
[2023-11-28 10:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104257","idTransaksi":"9402201128104257000451","checksum":"04cf18cec35ca786868060f1cc9251ebfd95b23f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"777a96fd6a0cd819142bee59e43e2f548e1063b1cbfc48e72d29b105769f418d"}
[2023-11-28 10:42:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 10:43:30] Inquiry Request :
[2023-11-28 10:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104329","idTransaksi":"9402201128104329000451","checksum":"43fe4b02cf092737472b8d3594ecb6ff13427545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"643cc013276441e325de995a4a50c2eb6f94fa109a17fb42c69e379778314201"}
[2023-11-28 10:43:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 10:44:02] Inquiry Request :
[2023-11-28 10:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104401","idTransaksi":"9402201128104401000451","checksum":"33ba5967538ffb667e29ec60f17db3a895446d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0ba0ea069a540f8680a4364c957b597882159a3e6fb4b84c5f2b531924f02561"}
[2023-11-28 10:44:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 10:44:34] Inquiry Request :
[2023-11-28 10:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104433","idTransaksi":"9402201128104433000451","checksum":"2edd2975dad182c2c454dfb9ed9a526bd5ba20ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6f0b5d7984f5fc0bcd717ae57a18b48efde07b78f50d57884e7d5d31a4386570"}
[2023-11-28 10:44:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 10:45:06] Inquiry Request :
[2023-11-28 10:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104505","idTransaksi":"9402201128104505000451","checksum":"03b59cc6a7af0b6acd2748973413cc360d70c150","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"07201e7019429c71536ac26ced55ec1cf515ac79db05236726534f82e264277f"}
[2023-11-28 10:45:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 10:45:37] Inquiry Request :
[2023-11-28 10:45:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"1623339271","tanggalTransaksi":"20231128104537","idTransaksi":"9402201128104537000451","checksum":"800e8ec13e93ec7239c797eb3123f629ab6a596e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"57d1aa6a3bef47c2227c70b00094a6d7720fb07f0701011c8423bc6c7eccec16"}
[2023-11-28 10:45:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 11:19:23] Inquiry Request :
[2023-11-28 11:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20231128041922","idTransaksi":"9819921128041922000451","checksum":"78031a6c3452b66baff37fa9de10811975c3e684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29f866cedb1c20983ae03c915e81152a4d2de252dcc0bee49c94e1f91b236b35"}
[2023-11-28 11:19:23] {"id":2081,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":9472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9472","tanggal_invoice":"2023-11-28","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2023-11-28 11:07:56"}
[2023-11-28 11:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/9472"}
[2023-11-28 11:19:33] Payment Request :
[2023-11-28 11:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20231128041932","idTransaksi":"9828391128041932000451","idTagihan":"Nov\/9472","totalNominal":"550000","nomorJurnalPembukuan":"9828391128041932000451","checksum":"82f77c815728a80ba933113c042eee50c47691a5","rekeningPembayar":"7777777777777777","checksum256":"6d121e698d2127095bf49eab4e8aa0ba0e2d271b0513471bb91311355954283e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-28 11:19:34] {"id":2081,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":9472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9472","tanggal_invoice":"2023-11-28","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2023-11-28 11:07:56"}
[2023-11-28 11:19:34] START PAYMENT
[2023-11-28 11:19:40] END PAYMENT
[2023-11-28 11:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/9472"}
[2023-11-28 11:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/9472"}
[2023-11-28 11:34:33] Inquiry Request :
[2023-11-28 11:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20231128043432","idTransaksi":"0558651128043432000451","checksum":"e5199d27df7634c29907a125427868ee01e18888","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bb314be90800abfa4b5f550e54cb9c5fd815f7d0a9557e97e7a90797a261d59"}
[2023-11-28 11:34:33] {"id":2082,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":9473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9473","tanggal_invoice":"2023-11-28","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan December 2023 - March 2024 sebanyak: 2200000 dan Dana Ortu Asuh December 2023 - March 2024 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-28 11:31:03"}
[2023-11-28 11:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - March 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/9473"}
[2023-11-28 11:34:45] Payment Request :
[2023-11-28 11:34:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20231128043443","idTransaksi":"0567521128043443000451","idTagihan":"Nov\/9473","totalNominal":"2400000","nomorJurnalPembukuan":"0567521128043443000451","checksum":"d7cbaf5ddc0cbddad02cf223f249dd8b31e44f30","rekeningPembayar":"7777777777777777","checksum256":"421669876fafc18db81c6557a9ab963d48c7e208f8d947071edb686bac9b94c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2023-11-28 11:34:45] {"id":2082,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":9473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9473","tanggal_invoice":"2023-11-28","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan December 2023 - March 2024 sebanyak: 2200000 dan Dana Ortu Asuh December 2023 - March 2024 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-28 11:31:03"}
[2023-11-28 11:34:45] START PAYMENT
[2023-11-28 11:34:52] END PAYMENT
[2023-11-28 11:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - March 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/9473"}
[2023-11-28 11:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - March 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/9473"}
[2023-11-28 11:48:54] Inquiry Request :
[2023-11-28 11:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010038","tanggalTransaksi":"20231128044853","idTransaksi":"1254931128044853000451","checksum":"8a021a44bf70dc4fc82c0a34e764d2fc0fc2539c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eb914c012fa888845078b3945c435030159d3771f36284294ac5966fd0f6b47"}
[2023-11-28 11:48:54] {"id":2083,"id_user":476,"id_detail_siswa":326,"id_detail_siswa_daftar_ulang":562,"id_log_pembayaran_tagihan_siswa":9474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9474","tanggal_invoice":"2023-11-28","no_pembayaran":"422010038","nama":"Aldebaran Rofit","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-28 11:36:47"}
[2023-11-28 11:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/9474"}
[2023-11-28 11:49:16] Payment Request :
[2023-11-28 11:49:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010038","tanggalTransaksi":"20231128044915","idTransaksi":"1271821128044915000451","idTagihan":"Nov\/9474","totalNominal":"850000","nomorJurnalPembukuan":"1271821128044915000451","checksum":"524597760a98389c98d2ed7e981efffc574c9d5d","rekeningPembayar":"7777777777777777","checksum256":"f08a5072603262eec690a3a6025216c1495708d1f066c8a382a1fee484cffa18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2023-11-28 11:49:16] {"id":2083,"id_user":476,"id_detail_siswa":326,"id_detail_siswa_daftar_ulang":562,"id_log_pembayaran_tagihan_siswa":9474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9474","tanggal_invoice":"2023-11-28","no_pembayaran":"422010038","nama":"Aldebaran Rofit","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-28 11:36:47"}
[2023-11-28 11:49:16] START PAYMENT
[2023-11-28 11:49:23] END PAYMENT
[2023-11-28 11:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/9474"}
[2023-11-28 11:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/9474"}
[2023-11-28 12:48:26] Inquiry Request :
[2023-11-28 12:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"1421266481","tanggalTransaksi":"20231128124826","idTransaksi":"5388291128124826000451","checksum":"79cdc3e87ae558c520c945464877817da79ecfa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1cfe6474ed42cf7e3f3865541369789d0062aa9c4ed922d61194abae094c4643"}
[2023-11-28 12:48:26] {"id":951,"id_user":7632,"id_detail_siswa":6954,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3217,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3217","tanggal_invoice":"2023-11-25","no_pembayaran":"1421266481","nama":"Muhammad Fawwaz Al Faruq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 12:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421266481","idPelanggan":"1421266481","nama":"Muhammad Fawwaz Al Faruq","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\/3217"}
[2023-11-28 12:49:11] Payment Request :
[2023-11-28 12:49:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"1421266481","tanggalTransaksi":"20231128124909","idTransaksi":"5420761128124909000451","idTagihan":"Nov\/3217","totalNominal":"300000","nomorJurnalPembukuan":"5420761128124909000451","checksum":"9b0a100c94fbb94e26f273adefb46d1c0ad2d3ba","rekeningPembayar":"7777777777777772","checksum256":"7e27ba524aa5385e3b8237881a2a19751c1834893d92961aecdddc693eefbb13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-28 12:49:11] {"id":951,"id_user":7632,"id_detail_siswa":6954,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3217,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3217","tanggal_invoice":"2023-11-25","no_pembayaran":"1421266481","nama":"Muhammad Fawwaz Al Faruq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 12:49:11] START PAYMENT
[2023-11-28 12:49:31] END PAYMENT
[2023-11-28 12:49:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1421266481","idPelanggan":"1421266481","nama":"Muhammad Fawwaz Al Faruq","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\/3217"}
[2023-11-28 12:49:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1421266481","idPelanggan":"1421266481","nama":"Muhammad Fawwaz Al Faruq","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\/3217"}
[2023-11-28 18:57:16] Inquiry Request :
[2023-11-28 18:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"5732997291","tanggalTransaksi":"20231128115716","idTransaksi":"2521321128115716000451","checksum":"5a837fc4118460cf7e75207ae5e24c04344a1d82","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"f2367c5d9ccbc071ab2d8455f1736b4ada519d9bbd3f6b159788a58c8012b63b"}
[2023-11-28 18:57:16] {"id":849,"id_user":7441,"id_detail_siswa":6789,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3140,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3140","tanggal_invoice":"2023-11-27","no_pembayaran":"5732997291","nama":"M ALIF ALFAKHRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 18:57:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5732997291","idPelanggan":"5732997291","nama":"M ALIF ALFAKHRI","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\/3140"}
[2023-11-28 19:54:14] Inquiry Request :
[2023-11-28 19:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"12345678","tanggalTransaksi":"20231128125413","idTransaksi":"5027761128125413000451","checksum":"23aa0cae43f3fc2663a5914917ca18055e9ccee7","totalNominalInquiry":0,"rekeningPembayar":"4043057003997757","checksum256":"769595353b06a0cf7bfa3db8d3437af67ea67047e68f33037a29686445bcd21c"}
[2023-11-28 19:54:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2023-11-28 21:19:59] Inquiry Request :
[2023-11-28 21:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"5732997291","tanggalTransaksi":"20231128141958","idTransaksi":"8371301128141958000451","checksum":"38de62b60ed12fa873ca282e7275d041620ec251","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"3595050280e755445ae6acdaabb6d2ce6c78789b9ced08086fb65b5f242b28f8"}
[2023-11-28 21:19:59] {"id":849,"id_user":7441,"id_detail_siswa":6789,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3140,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3140","tanggal_invoice":"2023-11-27","no_pembayaran":"5732997291","nama":"M ALIF ALFAKHRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 21:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5732997291","idPelanggan":"5732997291","nama":"M ALIF ALFAKHRI","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\/3140"}
[2023-11-28 22:20:15] Inquiry Request :
[2023-11-28 22:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128152014","idTransaksi":"9852441128152014000451","checksum":"00004b502992dce3d9d8f479c6a4072476eefb33","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"04dba90ee2cf326dc9697f7a4ae2572deb697011de6bfad66fae1608f592f7b0"}
[2023-11-28 22:20:15] {"id":954,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3220,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3220","tanggal_invoice":"2023-11-26","no_pembayaran":"3311374221","nama":"Uwais muhammad rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 22:20:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3311374221","idPelanggan":"3311374221","nama":"Uwais muhammad rahman","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\/3220"}
[2023-11-28 22:20:26] Inquiry Request :
[2023-11-28 22:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128152025","idTransaksi":"9856221128152025000451","checksum":"d0dfa90ece11a438b52abd08f8def5b8ae310ba3","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"d1299f37bcbfefe372794073523e42e6c1aa42f5ce07fae9342aca151c1b309c"}
[2023-11-28 22:20:26] {"id":954,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3220,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3220","tanggal_invoice":"2023-11-26","no_pembayaran":"3311374221","nama":"Uwais muhammad rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 22:20:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3311374221","idPelanggan":"3311374221","nama":"Uwais muhammad rahman","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\/3220"}
[2023-11-28 22:27:43] Inquiry Request :
[2023-11-28 22:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128152742","idTransaksi":"9990001128152742000451","checksum":"7ad613cdb986e333152606daafc075ed96c7b0d1","totalNominalInquiry":300000,"rekeningPembayar":"6019005009149324","checksum256":"334170ea153852ba2cac99f22a00eb1e3c0a786b73c09ac54b390b4c5c0f17b0"}
[2023-11-28 22:27:43] {"id":954,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3220","tanggal_invoice":"2023-11-28","no_pembayaran":"3311374221","nama":"Uwais muhammad rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 22:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3311374221","idPelanggan":"3311374221","nama":"Uwais muhammad rahman","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\/3220"}
[2023-11-28 22:28:00] Payment Request :
[2023-11-28 22:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128152758","idTransaksi":"9994731128152758000451","idTagihan":"Nov\/3220","totalNominal":"300000","nomorJurnalPembukuan":"9994731128152758000451","checksum":"4804015b856b28ffe5701605148c59c9691dd942","rekeningPembayar":"6019005009149324","checksum256":"8a86df47a320ef8762dcbdf0d02864fe9de9f77cd9e4189bfa7acd8b37aae4aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-28 22:28:00] {"id":954,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3220","tanggal_invoice":"2023-11-28","no_pembayaran":"3311374221","nama":"Uwais muhammad rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-28 22:28:00] START PAYMENT
[2023-11-28 22:28:27] END PAYMENT
[2023-11-28 22:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3311374221","idPelanggan":"3311374221","nama":"Uwais muhammad rahman","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\/3220"}
[2023-11-28 22:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3311374221","idPelanggan":"3311374221","nama":"Uwais muhammad rahman","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\/3220"}
[2023-11-28 22:28:28] Inquiry Request :
[2023-11-28 22:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128152827","idTransaksi":"0003621128152827000451","checksum":"275f2d126c17cb48ebf9555df153d6ce82d92f50","totalNominalInquiry":300000,"rekeningPembayar":"6019005009149324","checksum256":"ca0b77464f07f696d13b4bb1d7cc33ac923c2808620c955d83942d3cc30400db"}
[2023-11-28 22:28:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:28:48] Inquiry Request :
[2023-11-28 22:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128222847","idTransaksi":"9994731128222847000451","checksum":"653152d01858618ee7ca6286000e0f564315b363","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"687964ae20747c716e34756d8354575b42f9d74ccbc39f3c9d06388ed136f2c5"}
[2023-11-28 22:28:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:29:18] Inquiry Request :
[2023-11-28 22:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128222918","idTransaksi":"9994731128222918000451","checksum":"a62ce434e5afa0cf5a351628fcf355a5b2141b7a","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"0830fe90d3c60e5c21d02a87e25815e8048243045a8bd6f45fa934d0a34b9d36"}
[2023-11-28 22:29:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:29:49] Inquiry Request :
[2023-11-28 22:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128222949","idTransaksi":"9994731128222949000451","checksum":"11c1c5abb1d162fb1b33a2f286df731245327520","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"dce2dc95e984e3b565dc878703116bb54c336e45a5f11d5f0379166e80c8fbe0"}
[2023-11-28 22:29:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:30:21] Inquiry Request :
[2023-11-28 22:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128223019","idTransaksi":"9994731128223019000451","checksum":"53ef408c2e2152a0ce64267d706a3b9873fed54b","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"00e880c7c711e85aca4a344e4ee612e21e9b6d776fc006f6ad1fdc6d518ce23a"}
[2023-11-28 22:30:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:30:51] Inquiry Request :
[2023-11-28 22:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128223051","idTransaksi":"9994731128223051000451","checksum":"0f374c2f5244f0366eec928d9eebfb14521f0ab0","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"a5573b272d232760cff99e3cd272bab6b7744376d01283a44eb1a2900e79cdda"}
[2023-11-28 22:30:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:31:22] Inquiry Request :
[2023-11-28 22:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128223122","idTransaksi":"9994731128223122000451","checksum":"c6ddeb2884a56149999a86c9c2d34e8e507c1c77","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"f9423f4cf1781244128cc97796b89f65db22deb6176fbc5de019aa13f5a2a17a"}
[2023-11-28 22:31:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:31:53] Inquiry Request :
[2023-11-28 22:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128223153","idTransaksi":"9994731128223153000451","checksum":"0209dee2b3929eec0ba874e6f8294c20d3e1870c","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"2c132d97c5e496acec218efd0b751aaefd8aaec49050bcf05d3a4ec44cbc9157"}
[2023-11-28 22:31:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:32:24] Inquiry Request :
[2023-11-28 22:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128223223","idTransaksi":"9994731128223223000451","checksum":"10688df214011e576d686ee0068e88fcfd40b450","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"1763cdd2da75234db79f4f55f65e080b998675322e9904fc73a573b457b16156"}
[2023-11-28 22:32:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-28 22:32:55] Inquiry Request :
[2023-11-28 22:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3311374221","tanggalTransaksi":"20231128223254","idTransaksi":"9994731128223254000451","checksum":"cba6eb893194a9980b0e307f0496723d66069778","totalNominalInquiry":0,"rekeningPembayar":"6019005009149324","checksum256":"d5f7970bd6efcb0910783d61919fac3d08c891a4603732a14461d1a0ef181df9"}
[2023-11-28 22:32:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}