[2023-12-09 06:31:37] Inquiry Request :
[2023-12-09 06:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231208233136","idTransaksi":"2779291208233136000451","checksum":"ad03ad2bc6c106b00932f128237d51f9a2d5378a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"361839e884d2f74ea616603a96cddd430bfe60557e7eff4c044852c02ec65582"}
[2023-12-09 06:31:37] {"id":2602,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":9993,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9993","tanggal_invoice":"2023-12-09","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-09 06:29:24"}
[2023-12-09 06:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9993"}
[2023-12-09 06:31:51] Payment Request :
[2023-12-09 06:31:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231208233149","idTransaksi":"2783651208233149000451","idTagihan":"Dec\/9993","totalNominal":"450000","nomorJurnalPembukuan":"2783651208233149000451","checksum":"d3ca8898e73c4c17650c0440fcdd711924e8a733","rekeningPembayar":"7777777777777777","checksum256":"85d5399e33caccd4e02e07ef4aa233778df4a4e7593ae39f78f9911f7d7abe8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-09 06:31:51] {"id":2602,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":9993,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9993","tanggal_invoice":"2023-12-09","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-09 06:29:24"}
[2023-12-09 06:31:51] START PAYMENT
[2023-12-09 06:31:57] END PAYMENT
[2023-12-09 06:31:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9993"}
[2023-12-09 06:31:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9993"}
[2023-12-09 07:24:23] Inquiry Request :
[2023-12-09 07:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20231209002422","idTransaksi":"3879771209002422000451","checksum":"80ac038de8c7e6522aaaf3d5e49d4abfedb79c6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6adbf5f1c4fee9c238f79d45cd6a4835152788a5fe4e70036a7b56d1b51df26b"}
[2023-12-09 07:24:23] {"id":2603,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":9994,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9994","tanggal_invoice":"2023-12-09","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-09 06:41:59"}
[2023-12-09 07:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9994"}
[2023-12-09 07:24:27] Payment Request :
[2023-12-09 07:24:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20231209002426","idTransaksi":"3881471209002426000451","idTagihan":"Dec\/9994","totalNominal":"900000","nomorJurnalPembukuan":"3881471209002426000451","checksum":"9c7a521be4839e0b242b93524b3c03c1c7f37dc7","rekeningPembayar":"7777777777777777","checksum256":"889bd9fb5c31f327103d2fdec3cf0deec801e0fb549887472fce23212910b326","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-12-09 07:24:27] {"id":2603,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":9994,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9994","tanggal_invoice":"2023-12-09","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-09 06:41:59"}
[2023-12-09 07:24:27] START PAYMENT
[2023-12-09 07:24:34] END PAYMENT
[2023-12-09 07:24:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9994"}
[2023-12-09 07:24:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9994"}
[2023-12-09 08:04:14] Inquiry Request :
[2023-12-09 08:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20231209010412","idTransaksi":"4890391209010412000451","checksum":"cc1726ed32bd4bdb01887ee2077729b1130cab61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f466a8886cdbb70bb6fb9cab32ac2c9a414ee5f2107360ff9a413fce577d0396"}
[2023-12-09 08:04:14] {"id":2605,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":9996,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9996","tanggal_invoice":"2023-12-09","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-09 08:02:41"}
[2023-12-09 08:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9996"}
[2023-12-09 08:04:25] Payment Request :
[2023-12-09 08:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20231209010424","idTransaksi":"4896031209010424000451","idTagihan":"Dec\/9996","totalNominal":"450000","nomorJurnalPembukuan":"4896031209010424000451","checksum":"5f7cce884f2518d50b2a022ed8ee7ba183419bde","rekeningPembayar":"7777777777777777","checksum256":"9a38659aa5f9eba1ef301153353daef155c8f185d39ed94c76d93a51c9479054","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-09 08:04:26] {"id":2605,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":9996,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9996","tanggal_invoice":"2023-12-09","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-09 08:02:41"}
[2023-12-09 08:04:26] START PAYMENT
[2023-12-09 08:04:26] END PAYMENT
[2023-12-09 08:04:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9996"}
[2023-12-09 08:04:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9996"}
[2023-12-09 10:21:22] Inquiry Request :
[2023-12-09 10:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209032120","idTransaksi":"1884121209032120000451","checksum":"5f304dd1bc3fecbb3bf4659febfd27c986d6c9c9","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"e8f60000ddfe3de739f491fc9ca51d73c0b4729b1f0b8a1401222abe1fb96e71"}
[2023-12-09 10:21:22] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:21:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:22:20] Payment Request :
[2023-12-09 10:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209032218","idTransaksi":"1922861209032218000451","idTagihan":"Dec\/3289","totalNominal":"300000","nomorJurnalPembukuan":"1922861209032218000451","checksum":"99252997abde8ec8b076fe661183aaf8eb7eaab8","rekeningPembayar":"6015922500645259","checksum256":"740040b5cc8e1d1fdc4c968b0d1d91ce5f17f2546752f0c11ff6d520479c788e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-09 10:22:20] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:22:20] START PAYMENT
[2023-12-09 10:22:55] Inquiry Request :
[2023-12-09 10:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102255","idTransaksi":"1922861209102255000451","checksum":"279fd40e81d884838646fd1227b4e109563f4af4","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"97118f0f0822f428475a27e7831d798b6fee9f2dfdad47b6bc9d1e13c83945e1"}
[2023-12-09 10:22:55] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:23:26] Inquiry Request :
[2023-12-09 10:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102326","idTransaksi":"1922861209102326000451","checksum":"8a36b8993474d0b98d15e0be7dda5d69f1f15d20","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"8b1a3a3422b8a47249818f71d505fc52d20efd63328d5e73aa2955942d1d2acb"}
[2023-12-09 10:23:26] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:23:57] Inquiry Request :
[2023-12-09 10:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102357","idTransaksi":"1922861209102357000451","checksum":"b06fd999e59d4fa4fd29109dc90b8cb79419abe0","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"7ed299ed20068237e033965026be58c2cf25f360cb8e1d3ec258026bf1e54cc2"}
[2023-12-09 10:23:57] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:24:28] Inquiry Request :
[2023-12-09 10:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102428","idTransaksi":"1922861209102428000451","checksum":"f70e4c6f7b6ad9c571cfa74f90a541e82e94c82d","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"a4de8672298401696a14eef715c8fb4da7bf3c8dfc3cc2d1ca60b5793e906e22"}
[2023-12-09 10:24:28] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:24:59] Inquiry Request :
[2023-12-09 10:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102458","idTransaksi":"1922861209102458000451","checksum":"715b38f509f461a47c30dfd0e59366dbd01a960d","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"b8d950754abc80d6014bc3ccc6356941b5d259eec8256eb381d0ca3829dcba44"}
[2023-12-09 10:24:59] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:25:30] Inquiry Request :
[2023-12-09 10:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102529","idTransaksi":"1922861209102529000451","checksum":"1c7d0f53fe350c909ea6b3e27e0367ee371ec177","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"3776c0c488f734020c38eee27b6ab3a806ea9ef1b2d1348eb409bcd4698351d3"}
[2023-12-09 10:25:30] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:26:01] Inquiry Request :
[2023-12-09 10:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102600","idTransaksi":"1922861209102600000451","checksum":"426b0748402f3ba7c12803b24a342a89a4800e5b","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"06cbba99264291ec76dbd8d8d5ebf6308af79fd9a22037455e8585cc179c0908"}
[2023-12-09 10:26:01] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:26:31] Inquiry Request :
[2023-12-09 10:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102631","idTransaksi":"1922861209102631000451","checksum":"b827fb4e6d1a48c6d29d22db1e7ff8994129a85b","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"e49c819dec16ffe92e9f28ce7f609c89fd53bc505df2f7e6019f3a5cdf934648"}
[2023-12-09 10:26:31] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:27:02] Inquiry Request :
[2023-12-09 10:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102702","idTransaksi":"1922861209102702000451","checksum":"23143ad019699a41c8264e2b14067976557956cc","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"192691cb2f104c2d33e7bf2378586c1230ff517dd638abe6386becbe722521c7"}
[2023-12-09 10:27:02] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 10:27:33] Inquiry Request :
[2023-12-09 10:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"3696618651","tanggalTransaksi":"20231209102733","idTransaksi":"1922861209102733000451","checksum":"66e123ef88274a304c02640270b201866f02c5a6","totalNominalInquiry":0,"rekeningPembayar":"6015922500645259","checksum256":"89f890676cdfb6bd15c1da7a4d7d54a3a6bdf3d316d3aadab9a533cb20b0cd81"}
[2023-12-09 10:27:33] {"id":1029,"id_user":7729,"id_detail_siswa":7051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3289,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3289","tanggal_invoice":"2023-12-09","no_pembayaran":"3696618651","nama":"Muhammad fadil","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 10:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3696618651","idPelanggan":"3696618651","nama":"Muhammad fadil","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":"Dec\/3289"}
[2023-12-09 14:55:37] Inquiry Request :
[2023-12-09 14:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"381272501103","tanggalTransaksi":"20231209075535","idTransaksi":"2265501209075535000451","checksum":"4b6a9385e382a24177217e88a4052a37ac39d2fb","totalNominalInquiry":0,"rekeningPembayar":"5307952058711889","checksum256":"f1a03776ac3c9c50ce9e5c2675cbd98b123c0f91e8cc7b659aa6fe3dee0e2dc4"}
[2023-12-09 14:55:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 381272501103 not found"}
[2023-12-09 19:56:43] Inquiry Request :
[2023-12-09 19:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26269924","nomorPembayaran":"00001041","tanggalTransaksi":"20231209125642","idTransaksi":"3560261209125642000451","checksum":"183af9edf039534064ed35905b2fe3236767f1de","totalNominalInquiry":0,"rekeningPembayar":"6013012227371645","checksum256":"40e24689eed507703737214804bfaf53e4bc245eface99ce2d256ab9ee247278"}
[2023-12-09 19:56:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00001041 not found"}
[2023-12-09 20:54:49] Inquiry Request :
[2023-12-09 20:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209135448","idTransaksi":"5018911209135448000451","checksum":"574ae2f70f81b9db22f5610750dd7757817d5de7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38577d75577f2910c68ed37b73c7b271e2a08632a1e42fb12688ca028e2200a3"}
[2023-12-09 20:54:49] {"id":1036,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3293,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3293","tanggal_invoice":"2023-12-09","no_pembayaran":"4724616291","nama":"Adlan Umar Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 20:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4724616291","idPelanggan":"4724616291","nama":"Adlan Umar Ramadhan","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":"Dec\/3293"}
[2023-12-09 20:54:59] Payment Request :
[2023-12-09 20:54:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209135458","idTransaksi":"5025451209135458000451","idTagihan":"Dec\/3293","totalNominal":"300000","nomorJurnalPembukuan":"5025451209135458000451","checksum":"8e514be81f801e65baaa4027c11494b5a17cc138","rekeningPembayar":"7777777777777777","checksum256":"5a51e1a36f5da77326f1ba616fa096fb541fd23c05a8fb50c4d19af18f61c68d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-09 20:55:00] {"id":1036,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3293,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3293","tanggal_invoice":"2023-12-09","no_pembayaran":"4724616291","nama":"Adlan Umar Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-09 20:55:00] START PAYMENT
[2023-12-09 20:55:27] END PAYMENT
[2023-12-09 20:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4724616291","idPelanggan":"4724616291","nama":"Adlan Umar Ramadhan","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":"Dec\/3293"}
[2023-12-09 20:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4724616291","idPelanggan":"4724616291","nama":"Adlan Umar Ramadhan","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":"Dec\/3293"}
[2023-12-09 20:55:54] Inquiry Request :
[2023-12-09 20:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205553","idTransaksi":"5025451209205553000451","checksum":"064da56301e39229d742ab1b9ece6d8ce3c95b80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20287d4c261496f95c7c1c4f376fea4199ff5e538cccb465aa611b122702995d"}
[2023-12-09 20:55:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:56:24] Inquiry Request :
[2023-12-09 20:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205624","idTransaksi":"5025451209205624000451","checksum":"da093b055525dd1ca128c1c8b6bb3cbba7bb10fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3cb912613fa54e0712ebd43c7f0a6c558f62f02f4cba507d62e37fa6b130b2e"}
[2023-12-09 20:56:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:56:55] Inquiry Request :
[2023-12-09 20:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205655","idTransaksi":"5025451209205655000451","checksum":"4f2862bc82e38d84f4cea2c0f3e6e0d5daf9ccec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e2c5e1f5ad598a59189898fc4c68503a36a3319cde85aa85d97b4680286a10e"}
[2023-12-09 20:56:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:57:26] Inquiry Request :
[2023-12-09 20:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205726","idTransaksi":"5025451209205726000451","checksum":"de5e87f0144134b41cf7824b5e735afe0f13edcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a000cf3d855f9eeb8b60fc895e96490be874c65804891b003d0853a51bb1e43e"}
[2023-12-09 20:57:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:57:57] Inquiry Request :
[2023-12-09 20:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205756","idTransaksi":"5025451209205756000451","checksum":"22b57079ff5e3068939cc6545d7931ee4b00eedf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a970f1c5fb89db19893d7bbf1ab19a8eb2f503e7733838d45c930371ffac12"}
[2023-12-09 20:57:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:58:28] Inquiry Request :
[2023-12-09 20:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205827","idTransaksi":"5025451209205827000451","checksum":"8dd6cc039b080b43ec2eb60a7dd3f1de262441da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cae42556f8d539eecb1aab50ae2f378b52314f737fe43b41a6ed598c6ec51fc5"}
[2023-12-09 20:58:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:58:59] Inquiry Request :
[2023-12-09 20:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205858","idTransaksi":"5025451209205858000451","checksum":"63db6022ebbbf612defb3bbd9ac545aba01b4504","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ceb18531b1433deab2f8bd74cf9c57e8728f8a9918e1d47a236cb271c24bb7d"}
[2023-12-09 20:59:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 20:59:30] Inquiry Request :
[2023-12-09 20:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209205930","idTransaksi":"5025451209205930000451","checksum":"80c84fcfa37eee53b51804cec95fe32c06c327df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"956750d469187b26bfb903492d08013452aa1bf3869a5a6e2fe358218bd9d370"}
[2023-12-09 20:59:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-09 21:00:01] Inquiry Request :
[2023-12-09 21:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4724616291","tanggalTransaksi":"20231209210001","idTransaksi":"5025451209210001000451","checksum":"a3f177cd2e11d26ab93d72a58871d8d5983912db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbb52399bb63c6ac0ee67735c88d3bdefadba834859f8b4d83551f72d31a2203"}
[2023-12-09 21:00:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}