[2023-11-30 00:49:06] Inquiry Request :
[2023-11-30 00:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"0116684182","tanggalTransaksi":"20231129174904","idTransaksi":"4622791129174904000451","checksum":"e8ebc24814296af8d36a85cb7a2d1e5cd94e34b7","totalNominalInquiry":300000,"rekeningPembayar":"5221843181941639","checksum256":"25389d30503f5f56e7deecd494652ac850ecd293f40bc6f0f030ee4883a37e0b"}
[2023-11-30 00:49:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0116684182 not found"}
[2023-11-30 00:51:14] Inquiry Request :
[2023-11-30 00:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"69787269","tanggalTransaksi":"20231129175113","idTransaksi":"4635781129175113000451","checksum":"5d8f64eace3e50929832f3c63f8b1b404fee612b","totalNominalInquiry":300000,"rekeningPembayar":"5221843181941639","checksum256":"026c2a4999dc6d47bbf9c34ef6b35364b63b2b3748d878c93d00ab91028215bf"}
[2023-11-30 00:51:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 69787269 not found"}
[2023-11-30 00:53:12] Inquiry Request :
[2023-11-30 00:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"6715714391","tanggalTransaksi":"20231129175311","idTransaksi":"4647181129175311000451","checksum":"59c3856c5234fefed570a92cd30fdbb836d20c01","totalNominalInquiry":300000,"rekeningPembayar":"5221843181941639","checksum256":"8771e3d5bcf030f46df5e449da65cdfb0bb336d2458b2f46776d04e2357a426c"}
[2023-11-30 00:53:12] {"id":972,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3237,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3237","tanggal_invoice":"2023-11-29","no_pembayaran":"6715714391","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-30 00:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6715714391","idPelanggan":"6715714391","nama":"ASHABIL SHADIQA SUFI","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\/3237"}
[2023-11-30 00:53:24] Payment Request :
[2023-11-30 00:53:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"6715714391","tanggalTransaksi":"20231129175322","idTransaksi":"4648171129175322000451","idTagihan":"Nov\/3237","totalNominal":"300000","nomorJurnalPembukuan":"4648171129175322000451","checksum":"80147ec16445c78ee43ccdd943561e8031935524","rekeningPembayar":"5221843181941639","checksum256":"5deeef275c16f76741ab3e4cd9a4cb1792d547f48dba83be06ba3bc6fec08c93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-30 00:53:25] {"id":972,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3237,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3237","tanggal_invoice":"2023-11-29","no_pembayaran":"6715714391","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-30 00:53:25] START PAYMENT
[2023-11-30 00:53:48] END PAYMENT
[2023-11-30 00:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6715714391","idPelanggan":"6715714391","nama":"ASHABIL SHADIQA SUFI","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\/3237"}
[2023-11-30 00:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6715714391","idPelanggan":"6715714391","nama":"ASHABIL SHADIQA SUFI","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\/3237"}
[2023-11-30 10:07:54] Inquiry Request :
[2023-11-30 10:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20231130030753","idTransaksi":"4695471130030753000451","checksum":"8f48e9b19ad997d4780294ac87b96f84530f22f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01f12ee2667f4ae75cef67d9b0428b39f85f9ac9c80564b06fcd872923a06237"}
[2023-11-30 10:07:54] {"id":1804,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":9195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9195","tanggal_invoice":"2023-11-29","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 07:15:58"}
[2023-11-30 10:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/9195"}
[2023-11-30 10:08:11] Payment Request :
[2023-11-30 10:08:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20231130030809","idTransaksi":"4711321130030809000451","idTagihan":"Nov\/9195","totalNominal":"900000","nomorJurnalPembukuan":"4711321130030809000451","checksum":"810f508994dad7b84ff578256f2f703ce4f87a0a","rekeningPembayar":"7777777777777777","checksum256":"cf2fa4d2036c816e4673349e4894aa681e7a43cf5392d57f7185f3816d004623","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-11-30 10:08:11] {"id":1804,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":9195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9195","tanggal_invoice":"2023-11-29","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 07:15:58"}
[2023-11-30 10:08:11] START PAYMENT
[2023-11-30 10:08:12] END PAYMENT
[2023-11-30 10:08:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/9195"}
[2023-11-30 10:08:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/9195"}
[2023-11-30 12:05:34] Inquiry Request :
[2023-11-30 12:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130050533","idTransaksi":"0762121130050533000451","checksum":"ed27db498dfc2ca3440202479490f6941e83b893","totalNominalInquiry":1,"rekeningPembayar":"5221840946355345","checksum256":"91dbc1c88c2f1d778fbda0551b71dc9b4d793544b8c3a4f4c7ebec5ab2cbcb7f"}
[2023-11-30 12:05:34] {"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}
[2023-11-30 12:05:34] 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"}
[2023-11-30 12:08:41] Inquiry Request :
[2023-11-30 12:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130050840","idTransaksi":"0911341130050840000451","checksum":"ee5d27edf207b82b01e67a8d1f8ba93fc7f7eb56","totalNominalInquiry":1,"rekeningPembayar":"5221840946355345","checksum256":"4bd1a5da47b4468190d4dc6bd00b88de6abb178d96996a5634ff9519821bb53f"}
[2023-11-30 12:08:41] {"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}
[2023-11-30 12:08:41] 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"}
[2023-11-30 12:11:22] Payment Request :
[2023-11-30 12:11:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130051120","idTransaksi":"1041151130051120000451","idTagihan":"Nov\/3140","totalNominal":"300000","nomorJurnalPembukuan":"1041151130051120000451","checksum":"3837aa2af79856a69e65062bd6b4acee20e1d086","rekeningPembayar":"5221840946355345","checksum256":"c2f0388965ea6c99c5384e2c5742f521d9bf80dbefe9e48f725e85b96362c0d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-30 12:11:22] {"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}
[2023-11-30 12:11:22] START PAYMENT
[2023-11-30 12:11:47] END PAYMENT
[2023-11-30 12:11:47] {"rc":"OK","msg":"Payment Succeded","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"}
[2023-11-30 12:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2023-11-30 12:12:01] Inquiry Request :
[2023-11-30 12:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121201","idTransaksi":"1041151130121201000451","checksum":"343b687a3523c68ef66f7d2ed7140da795e60066","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"7c7eac506bdc75d970165a83c225b45f38ea9a2903603a54e11d9e9a71a06e99"}
[2023-11-30 12:12:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:12:33] Inquiry Request :
[2023-11-30 12:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121232","idTransaksi":"1041151130121232000451","checksum":"2054afb94b8837ac66485dbec0e46c4b388ff7fb","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"bc529ac55dcc724503b0f4454dff13bbb2a38e5109336b9481ac64c9bd583cce"}
[2023-11-30 12:12:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:13:05] Inquiry Request :
[2023-11-30 12:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121304","idTransaksi":"1041151130121304000451","checksum":"4e66766436be434a4b7715cb24d37843c7504ec9","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"373f3b8d119ed2f6465da1eec45b419c3a8b665e86d061911e653cbfcdb83472"}
[2023-11-30 12:13:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:13:35] Inquiry Request :
[2023-11-30 12:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121335","idTransaksi":"1041151130121335000451","checksum":"633e41e73f4a62620bd23d20bac02ce4f789b14c","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"ea54a26f5503c5936901ddfa91867c8000355559acb380f12f709c2f8e7fc05d"}
[2023-11-30 12:13:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:14:06] Inquiry Request :
[2023-11-30 12:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121406","idTransaksi":"1041151130121406000451","checksum":"5af97996a232cc7554918f055e3ba9e3dde96a69","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"a3cc145eca50a8dd921df79e38b7bbfb8a025cf6c1c094c599f4ca627eafbd72"}
[2023-11-30 12:14:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:14:37] Inquiry Request :
[2023-11-30 12:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121437","idTransaksi":"1041151130121437000451","checksum":"a400f2c498a8ea1660be7dff511def340c6bd540","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"ded993dff438b7de5402d9cd629f0646be482900655b75163505bb5ee629217a"}
[2023-11-30 12:14:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:15:08] Inquiry Request :
[2023-11-30 12:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121507","idTransaksi":"1041151130121507000451","checksum":"76318249a2a83176542c26bfa86a16948aa99013","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"33c41ee7a0a343b29e7773631a51538d8b59598c1cd5fa7167488fd9facb9266"}
[2023-11-30 12:15:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:15:39] Inquiry Request :
[2023-11-30 12:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121538","idTransaksi":"1041151130121538000451","checksum":"e6e12efdf69d3fb27afad1e484d1a082aaced8b6","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"8e13a83cb0c0dc988ac5101e714796d520e5952faa3d38843226831600ff4aa2"}
[2023-11-30 12:15:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:16:10] Inquiry Request :
[2023-11-30 12:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121609","idTransaksi":"1041151130121609000451","checksum":"6b97da57a638648e98f03963b2e8c1a874637fbd","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"baa5c3468baff13ac19d8d3f817920ca3116d6e7b3136e3b8aafe94eaf701c97"}
[2023-11-30 12:16:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 12:16:41] Inquiry Request :
[2023-11-30 12:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5732997291","tanggalTransaksi":"20231130121640","idTransaksi":"1041151130121640000451","checksum":"7aee1522ab143c0b917acd6dc09a4882747846b6","totalNominalInquiry":0,"rekeningPembayar":"5221840946355345","checksum256":"221778d7ade3d241ef52983e4dcbddc0427a6544a895a30cb86b188a583590c6"}
[2023-11-30 12:16:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-30 16:11:25] Inquiry Request :
[2023-11-30 16:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"97838911810096613200","tanggalTransaksi":"20231130091123","idTransaksi":"3387611130091123000451","checksum":"3b3e69cfdad9e16e5e9ba98cb3d45f2ce2e63cff","totalNominalInquiry":1,"rekeningPembayar":"5326595014537026","checksum256":"a13d24d018639054034b5ff298e461652b5d77727825a4377ff0ab463a600297"}
[2023-11-30 16:11:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97838911810096613200 not found"}
[2023-11-30 16:12:01] Inquiry Request :
[2023-11-30 16:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"97838911810096613200","tanggalTransaksi":"20231130091200","idTransaksi":"3424111130091200000451","checksum":"9ecffdd17b4f05737fe47456c1ccd7152e6b54ac","totalNominalInquiry":1,"rekeningPembayar":"5326595014537026","checksum256":"8e22afa44d4837161095db2315c4c9230a7c94167c7e67007c98ad5f07c01d4e"}
[2023-11-30 16:12:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97838911810096613200 not found"}