[2023-12-03 07:09:46] Inquiry Request :
[2023-12-03 07:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20231203000945","idTransaksi":"2750531203000945000451","checksum":"47b3629cf7d3f5577ea9beee0bf3416beb3316d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e54f7e4a233d8d11ce8765f170206af78c5ad71607cc75f68471508674442827"}
[2023-12-03 07:09:46] {"id":2290,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":9681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9681","tanggal_invoice":"2023-12-03","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-03 07:05:57"}
[2023-12-03 07:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9681"}
[2023-12-03 07:09:52] Payment Request :
[2023-12-03 07:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20231203000950","idTransaksi":"2752231203000950000451","idTagihan":"Dec\/9681","totalNominal":"450000","nomorJurnalPembukuan":"2752231203000950000451","checksum":"c69077e10c5879aec6bd87c2ff5b752e14cb5cce","rekeningPembayar":"7777777777777777","checksum256":"f45c026a1aaf35bb7d34894346d2ced767717fcbdb6f656cd30589c0af22dd2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-03 07:09:52] {"id":2290,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":9681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9681","tanggal_invoice":"2023-12-03","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-03 07:05:57"}
[2023-12-03 07:09:52] START PAYMENT
[2023-12-03 07:09:58] END PAYMENT
[2023-12-03 07:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9681"}
[2023-12-03 07:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9681"}
[2023-12-03 09:30:36] Inquiry Request :
[2023-12-03 09:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20231203023035","idTransaksi":"6820091203023035000451","checksum":"c7513fbc39c9b4795e38f8c338b0c1a5dd25441a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"564a9095a1db432c2ad73b89c2bfc7bee039a501e4a5df92747e716a426fd43d"}
[2023-12-03 09:30:36] {"id":2295,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":9686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9686","tanggal_invoice":"2023-12-03","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-03 09:17:29"}
[2023-12-03 09:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9686"}
[2023-12-03 09:30:45] Payment Request :
[2023-12-03 09:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20231203023043","idTransaksi":"6825051203023043000451","idTagihan":"Dec\/9686","totalNominal":"400000","nomorJurnalPembukuan":"6825051203023043000451","checksum":"7af7a3b4ea959b5298566ee94ca30f2a797eb71c","rekeningPembayar":"7777777777777777","checksum256":"a0bb4dac0af62844edf96896ef8ab6584ac97ba2815ed197919ddc68f950d139","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-03 09:30:45] {"id":2295,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":9686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9686","tanggal_invoice":"2023-12-03","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-03 09:17:29"}
[2023-12-03 09:30:45] START PAYMENT
[2023-12-03 09:30:51] END PAYMENT
[2023-12-03 09:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9686"}
[2023-12-03 09:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9686"}
[2023-12-03 11:05:05] Inquiry Request :
[2023-12-03 11:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"230147","tanggalTransaksi":"20231203040504","idTransaksi":"2345261203040504000451","checksum":"f5d894fd13a210d759df8be1d7275d9423ff75fb","totalNominalInquiry":0,"rekeningPembayar":"6032989914449605","checksum256":"9a3586bbde6d40569821bd33341d0ddc0cd86154e42aa0ac52142b44b3a135bf"}
[2023-12-03 11:05:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230147 not found"}
[2023-12-03 11:06:04] Inquiry Request :
[2023-12-03 11:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"230147","tanggalTransaksi":"20231203040603","idTransaksi":"2385511203040603000451","checksum":"e3bc81305ad56871092303510ef6d52fdbb006a6","totalNominalInquiry":0,"rekeningPembayar":"6032989914449605","checksum256":"6226854232f1322a76f8f3a2fb1c46989531580030d41d8ede7dbb3d1b4242c6"}
[2023-12-03 11:06:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230147 not found"}
[2023-12-03 11:13:14] Inquiry Request :
[2023-12-03 11:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20231203041313","idTransaksi":"0729921203041313000451","checksum":"9c1f97065f2842f119029aa8d4bd33112505ff51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5e4ee8ddbed5d7c3e5c936c40ed97cf36f0cde0cd2efd7d2f26b085ecf4e0cc"}
[2023-12-03 11:13:14] {"id":2300,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":9691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9691","tanggal_invoice":"2023-12-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-03 11:10:58"}
[2023-12-03 11:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/9691"}
[2023-12-03 11:13:41] Payment Request :
[2023-12-03 11:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20231203041339","idTransaksi":"0747211203041339000451","idTagihan":"Dec\/9691","totalNominal":"420000","nomorJurnalPembukuan":"0747211203041339000451","checksum":"49ea9ca29aaed4194fd04d732c0b68c66d6282f0","rekeningPembayar":"7777777777777777","checksum256":"b036ce608f9e68b94e8aeb522440d820d17e18ade4bb4874f12778e886ade1fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-12-03 11:13:41] {"id":2300,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":9691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9691","tanggal_invoice":"2023-12-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-03 11:10:58"}
[2023-12-03 11:13:41] START PAYMENT
[2023-12-03 11:13:47] END PAYMENT
[2023-12-03 11:13:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/9691"}
[2023-12-03 11:13:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/9691"}
[2023-12-03 11:45:22] Inquiry Request :
[2023-12-03 11:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231203044521","idTransaksi":"2007521203044521000451","checksum":"dba411db81b9510910a4cf43c6ae58f9eac3e68c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28e2e1d7ef35212ead70dbe228dc75254a5ad95ab476c6072cec077cf5810cfd"}
[2023-12-03 11:45:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-03 11:47:34] Inquiry Request :
[2023-12-03 11:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231203044734","idTransaksi":"2094511203044734000451","checksum":"ec173dfa74fc75fb04adb08026e126bd63492f21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3427333b4aa7da412e1e1b7d3c7d0fcc1ee5df6cfd3ebfd948b81653893c1520"}
[2023-12-03 11:47:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-03 13:24:43] Inquiry Request :
[2023-12-03 13:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"220004","tanggalTransaksi":"20231203062442","idTransaksi":"7425331203062442000451","checksum":"25c5310019cae7ee6739ad6475e8fda225d4b4c9","totalNominalInquiry":0,"rekeningPembayar":"6032989911919938","checksum256":"4eb7d263d52785703db11dfa08653c6af665368b14b2eaa700f228be565ce6f0"}
[2023-12-03 13:24:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220004 not found"}