[2023-12-10 11:15:24] Inquiry Request :
[2023-12-10 11:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0097404902","tanggalTransaksi":"20231210041522","idTransaksi":"9754701210041522000451","checksum":"b837494def0311a1670e4ec6d42ac12d6fcf0d71","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"6df3bd805863ce81788a1b340c3a725c58ca4fbb8db002e0649232466004f22a"}
[2023-12-10 11:15:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097404902 not found"}
[2023-12-10 11:17:49] Inquiry Request :
[2023-12-10 11:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210041748","idTransaksi":"9840711210041748000451","checksum":"8ca60eadb58d03601661115524c43759f291ae5e","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"5129e56842b377a55b37fb5371a1ec244760d0f58a6a5aac074514ef22da35d3"}
[2023-12-10 11:17:49] {"id":1042,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3299,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3299","tanggal_invoice":"2023-12-10","no_pembayaran":"6943689691","nama":"Muhammad Zaki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 11:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6943689691","idPelanggan":"6943689691","nama":"Muhammad Zaki","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\/3299"}
[2023-12-10 11:18:50] Inquiry Request :
[2023-12-10 11:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210041849","idTransaksi":"9874691210041849000451","checksum":"f87be0f40f8dbeaba5fd0857e1701a640583d116","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"c78a6d95030ea8cb56e7707a19f6efbb4da390df2db50608ab4325eab3c9bf03"}
[2023-12-10 11:18:50] {"id":1042,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3299,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3299","tanggal_invoice":"2023-12-10","no_pembayaran":"6943689691","nama":"Muhammad Zaki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 11:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6943689691","idPelanggan":"6943689691","nama":"Muhammad Zaki","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\/3299"}
[2023-12-10 11:21:12] Inquiry Request :
[2023-12-10 11:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210042111","idTransaksi":"9956011210042111000451","checksum":"7c32209789d050857142472e343c67a6ed277bdb","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"60912fe49092d5c7b51f851f96c76d7d5c6bd1bf4623492c28e78749607f0c05"}
[2023-12-10 11:21:12] {"id":1042,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3299,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3299","tanggal_invoice":"2023-12-10","no_pembayaran":"6943689691","nama":"Muhammad Zaki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 11:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6943689691","idPelanggan":"6943689691","nama":"Muhammad Zaki","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\/3299"}
[2023-12-10 12:04:28] Inquiry Request :
[2023-12-10 12:04:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210050426","idTransaksi":"2566251210050426000451","checksum":"9dbd770e4fad4bf00e9721d0c457916b2d588391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03432bb51d4b14566d9d3a29aba7694f3d260c7f697d0d179795e38e57cfc0d9"}
[2023-12-10 12:04:28] {"id":1042,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3299,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3299","tanggal_invoice":"2023-12-10","no_pembayaran":"6943689691","nama":"Muhammad Zaki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 12:04:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6943689691","idPelanggan":"6943689691","nama":"Muhammad Zaki","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\/3299"}
[2023-12-10 12:04:38] Payment Request :
[2023-12-10 12:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210050437","idTransaksi":"2572101210050437000451","idTagihan":"Dec\/3299","totalNominal":"300000","nomorJurnalPembukuan":"2572101210050437000451","checksum":"5c59f39ec131d443ddbeda9ce70bdf0825d83faa","rekeningPembayar":"7777777777777777","checksum256":"30b13ebcbe0cd868344e0474adc486196936ad23f6096f5bfa506700ae186839","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 12:04:38] {"id":1042,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3299,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3299","tanggal_invoice":"2023-12-10","no_pembayaran":"6943689691","nama":"Muhammad Zaki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 12:04:38] START PAYMENT
[2023-12-10 12:05:05] END PAYMENT
[2023-12-10 12:05:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6943689691","idPelanggan":"6943689691","nama":"Muhammad Zaki","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\/3299"}
[2023-12-10 12:05:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6943689691","idPelanggan":"6943689691","nama":"Muhammad Zaki","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\/3299"}
[2023-12-10 12:05:21] Inquiry Request :
[2023-12-10 12:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120521","idTransaksi":"2572101210120521000451","checksum":"1e928c898a8c901293ef9ef763ccac1ac78adac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad0921ae94cb3090647297f8c8d0bb9a7275923095b0d18849aa283ba769c133"}
[2023-12-10 12:05:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:05:52] Inquiry Request :
[2023-12-10 12:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120551","idTransaksi":"2572101210120551000451","checksum":"1525726deedfa6e3c27353c0f7ca5fbfb55d7456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8789ee42dcd6c3996483fc2fd879468356451676cfcf87f7c75582a512e9e78"}
[2023-12-10 12:05:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:06:23] Inquiry Request :
[2023-12-10 12:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120622","idTransaksi":"2572101210120622000451","checksum":"f820784d3b4b31dc96b976675f166e14ad7833ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4187fd6efeafed0d514145bbcd1e6457ea94038709c61a1969656d03bf17b1c9"}
[2023-12-10 12:06:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:06:54] Inquiry Request :
[2023-12-10 12:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120653","idTransaksi":"2572101210120653000451","checksum":"0daccb302bafc12a7be9ed79febe3106517c7f74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed3af81c6542a2e9d0addb96aaf6a4beba0ee91ff08d3d5bcab078cda500410a"}
[2023-12-10 12:06:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:07:24] Inquiry Request :
[2023-12-10 12:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120724","idTransaksi":"2572101210120724000451","checksum":"041dcb4780d0b450d4b62f5d86221daccfc3f74f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c54474e91f9c117b2da0c69fc80b9c46ad8baeb394d73cafb7929b9e7ea35cd"}
[2023-12-10 12:07:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:07:55] Inquiry Request :
[2023-12-10 12:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120755","idTransaksi":"2572101210120755000451","checksum":"5f0baa7f8dbdfad8fc6ac3b557998e2faa06e032","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a010a8ecdd37a677ead533373f7e61ea154bcb1659540bebd4a71dd5e07ad9b9"}
[2023-12-10 12:07:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:08:26] Inquiry Request :
[2023-12-10 12:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120826","idTransaksi":"2572101210120826000451","checksum":"4e3083b979953ce4e42f7fe2fb0c2b656faf5778","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c36790f2b2061a66f06633a8e5e252e5355ab5ebb63794857bb80c39e714523"}
[2023-12-10 12:08:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:08:57] Inquiry Request :
[2023-12-10 12:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120857","idTransaksi":"2572101210120857000451","checksum":"1eff86296af506144cde972f8e371e5ed1461543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45e54b32033e5f67fd6c1ea4696da7672cda6b905a336d9cd7fd7bdaabae4ec9"}
[2023-12-10 12:08:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:09:28] Inquiry Request :
[2023-12-10 12:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120927","idTransaksi":"2572101210120927000451","checksum":"27d4c46149cf5bd7a20c899398f672b27a3deb8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ebd5e1439e7f77f2c3003e5e4e05b5227d32bdbe29a8f4ca66cd0e5a27c1eee"}
[2023-12-10 12:09:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 12:09:59] Inquiry Request :
[2023-12-10 12:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6943689691","tanggalTransaksi":"20231210120958","idTransaksi":"2572101210120958000451","checksum":"e18f28563de745ccdd2346d5ac5ab7b2e75567d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6811c72b4025c36e5879ce6da2f1980ae0c9aaa6c2a7a69061542a811ac5f44d"}
[2023-12-10 12:09:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 13:47:57] Inquiry Request :
[2023-12-10 13:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20231210064756","idTransaksi":"6275761210064756000451","checksum":"295f42861663de006c51e058031d8a5e0d424a52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"782a8cc07425de730a33ca32e2b96d65e8159a5118ceba1c021caef76ad63956"}
[2023-12-10 13:47:57] {"id":2629,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":10020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10020","tanggal_invoice":"2023-12-10","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-10 13:44:26"}
[2023-12-10 13:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10020"}
[2023-12-10 13:48:07] Payment Request :
[2023-12-10 13:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20231210064805","idTransaksi":"6281481210064805000451","idTagihan":"Dec\/10020","totalNominal":"550000","nomorJurnalPembukuan":"6281481210064805000451","checksum":"fbea7f397be40460f411928da45d542e89be0629","rekeningPembayar":"7777777777777777","checksum256":"bcd74faad8bcf37960cd6dd8b2a5c4e4b3cedce464e41b1fbb2865c6763d95d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-10 13:48:07] {"id":2629,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":10020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10020","tanggal_invoice":"2023-12-10","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-10 13:44:26"}
[2023-12-10 13:48:07] START PAYMENT
[2023-12-10 13:48:13] END PAYMENT
[2023-12-10 13:48:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10020"}
[2023-12-10 13:48:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10020"}
[2023-12-10 14:01:48] Inquiry Request :
[2023-12-10 14:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0121684097","tanggalTransaksi":"20231210070147","idTransaksi":"5091591210070147000451","checksum":"6e406810ff082ae750545b466271d08c046d8cac","totalNominalInquiry":1,"rekeningPembayar":"5221842159181616","checksum256":"8798a35509809bdd1158f7b991c639afc4bb27460b2408e1b98828cfdc123c1d"}
[2023-12-10 14:01:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0121684097 not found"}
[2023-12-10 14:08:04] Inquiry Request :
[2023-12-10 14:08:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0121684097","tanggalTransaksi":"20231210070804","idTransaksi":"5290171210070804000451","checksum":"59ccc5de353e271c101359d907359cd2df950395","totalNominalInquiry":0,"rekeningPembayar":"6032989912060401","checksum256":"943e3db97c396ab8ffb83ebbe2ea02e34d33d3d601ae9ae446bfcbb092aad5a8"}
[2023-12-10 14:08:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0121684097 not found"}
[2023-12-10 14:20:12] Inquiry Request :
[2023-12-10 14:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210072011","idTransaksi":"5675671210072011000451","checksum":"948d6e0c447f1d47410cbaf25d9fe42aea5fbe8d","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"555e0061c3797ccd4ed55d5472bcc05fc6b54185bb5ff79a9ddc18037dfe5c54"}
[2023-12-10 14:20:12] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:24:03] Inquiry Request :
[2023-12-10 14:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210072402","idTransaksi":"7552761210072402000451","checksum":"c4d6d24c495101b9b00b36a778232fa8a5229165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c777eb6908d8eefa730ad7c4b40dbbf52ecea7da833983b4e6ffae97f2684c9"}
[2023-12-10 14:24:03] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:24:22] Payment Request :
[2023-12-10 14:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210072420","idTransaksi":"7563601210072420000451","idTagihan":"Dec\/3301","totalNominal":"300000","nomorJurnalPembukuan":"7563601210072420000451","checksum":"947bedb34594e69540c69998285ff054ef401704","rekeningPembayar":"7777777777777777","checksum256":"5a0d280cf7f7a5cc76d0c21ba6fc3c3e43a015cc4826d5512e082737cf40ddc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 14:24:22] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:24:22] START PAYMENT
[2023-12-10 14:25:13] Inquiry Request :
[2023-12-10 14:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142513","idTransaksi":"7563601210142513000451","checksum":"2c6327238df93c5acd2ea81f9e0cada201cf86dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e94fa7ad13d633f338d56b17360e88f992be4fca807684c319e149ef593ca90"}
[2023-12-10 14:25:13] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:25:44] Inquiry Request :
[2023-12-10 14:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142543","idTransaksi":"7563601210142543000451","checksum":"66aefb661d39af56fda83b0caed0f387130120c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0486c2dac9d9924b10f013c6c6b2e6041db73002923a2620cd6beef176af7f1"}
[2023-12-10 14:25:44] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:26:15] Inquiry Request :
[2023-12-10 14:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142614","idTransaksi":"7563601210142614000451","checksum":"0eaf9b91497f62f9f3bb4f1b8bc75c84912b474d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8b88ca6a0e51f37003e1ab259ea096ae182a972404858c7cca6df79c6f2345e"}
[2023-12-10 14:26:15] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:26:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:26:46] Inquiry Request :
[2023-12-10 14:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142645","idTransaksi":"7563601210142645000451","checksum":"05633136b04bad798c57ff270059962f4f769359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"625195282c8755a8e3ac8113f8ea89e13f06457cdfb0a42a79d66cee7f207ec0"}
[2023-12-10 14:26:46] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:27:17] Inquiry Request :
[2023-12-10 14:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142716","idTransaksi":"7563601210142716000451","checksum":"39b38a788d28912a71227231a849ce83f1f85e22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a56c995c39efbcb35bb584deec5672df34f48ec076085b1c2e0efe29fce55639"}
[2023-12-10 14:27:17] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:27:47] Inquiry Request :
[2023-12-10 14:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142747","idTransaksi":"7563601210142747000451","checksum":"78d7e7697903d4147eb4d751a33aa55a91e5863f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd915f0137cd846203a4e26d87ad819b8692ae77fead935aa2f3778c7ae074c2"}
[2023-12-10 14:27:47] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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\/3301"}
[2023-12-10 14:28:18] Inquiry Request :
[2023-12-10 14:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142818","idTransaksi":"7563601210142818000451","checksum":"172b70b5a6cb181678c7e7030bbeeb67ce574d40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d968d312bbd3a3a91ad5f9b00a632d4cf23696196d80ee03c2e5e280e04c411"}
[2023-12-10 14:28:18] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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":"Dec\/3301"}
[2023-12-10 14:28:49] Inquiry Request :
[2023-12-10 14:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142849","idTransaksi":"7563601210142849000451","checksum":"41a4c25f66714fb678f695c65f008289610701f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"758018fe8bac61a6dfa8f3e582c0fdc65241249bfb29b256a34e42f87fbf84e3"}
[2023-12-10 14:28:49] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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":"Dec\/3301"}
[2023-12-10 14:29:20] Inquiry Request :
[2023-12-10 14:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2754497821","tanggalTransaksi":"20231210142920","idTransaksi":"7563601210142920000451","checksum":"39587d64b5c5e40346e1b445a478c8d90ce82322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7a13e40589c0e5664d7890bf372be3ca0ea5a4c1f41651df0588577d5255dc4"}
[2023-12-10 14:29:20] {"id":1044,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3301","tanggal_invoice":"2023-12-10","no_pembayaran":"2754497821","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 14:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2754497821","idPelanggan":"2754497821","nama":"Azri Dzahab Al Arkaan","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":"Dec\/3301"}
[2023-12-10 16:19:14] Inquiry Request :
[2023-12-10 16:19:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210091913","idTransaksi":"9457781210091913000451","checksum":"8af242cea74d298fe34188ac72d8e33fed1b5c69","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"d5a64bea9f6a90417db2001acb2193600b093787c7b0b3bded61bc6b0bf6335b"}
[2023-12-10 16:19:14] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:19:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:20:11] Inquiry Request :
[2023-12-10 16:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210092008","idTransaksi":"9490341210092008000451","checksum":"910b40205e0be7654e27060358edf5b3a4703cbe","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"c1931ecf2002f7e7c4fac6c938c3a91c83711b8b975f64d3d3c7bbd4db0a7c5a"}
[2023-12-10 16:20:11] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:20:24] Payment Request :
[2023-12-10 16:20:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210092021","idTransaksi":"9497351210092021000451","idTagihan":"Dec\/3302","totalNominal":"300000","nomorJurnalPembukuan":"9497351210092021000451","checksum":"969f39d69068a6dd45f5afbd511446612c494719","rekeningPembayar":"6032989910684938","checksum256":"2db7e76e0398606cc1267ea749e453634c2d8c5c9de717b8950599caecb32146","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 16:20:24] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:20:24] START PAYMENT
[2023-12-10 16:20:55] Payment Request :
[2023-12-10 16:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210092051","idTransaksi":"9515091210092051000451","idTagihan":"Dec\/3302","totalNominal":"300000","nomorJurnalPembukuan":"9515091210092051000451","checksum":"537292a4f77eb4cac09f91fabd7be1c263fc261b","rekeningPembayar":"6032989910684938","checksum256":"655edde2e3e013c963afcc0453937049fe175ef87ef611c35d599bac36e89c9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 16:20:55] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:20:55] START PAYMENT
[2023-12-10 16:21:19] Inquiry Request :
[2023-12-10 16:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162119","idTransaksi":"9497351210162119000451","checksum":"2516fc4ae4d480b2a90adefb16773b99b7473cd2","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"a6d1980604023ddba256d555a817251000826093d0e61d949963861167779561"}
[2023-12-10 16:21:19] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:21:50] Inquiry Request :
[2023-12-10 16:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162150","idTransaksi":"9515091210162150000451","checksum":"6d76b32ef9c62175e12b03655ec2f32e5d7e492f","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"9a395609090fba284cc7a7b1ff9a50faa349b9c79c435f973d5397e6fff79acd"}
[2023-12-10 16:21:50] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:21:51] Inquiry Request :
[2023-12-10 16:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162151","idTransaksi":"9497351210162151000451","checksum":"ee8d5c22ed93deba4f13f48a9fca54005e125fc0","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"7de01be690f714b7b3cf4d9583742c4ecc26211f7e926e504714795a503df3a2"}
[2023-12-10 16:21:51] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:22:22] Inquiry Request :
[2023-12-10 16:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162221","idTransaksi":"9515091210162221000451","checksum":"41f22b3973e77809133a6ec1412c26fc377f7690","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"781e2a5225a77539fd78feb5ca88d8c807c636fef587349d6fb4bf6afb25f310"}
[2023-12-10 16:22:22] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:22:23] Inquiry Request :
[2023-12-10 16:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162222","idTransaksi":"9497351210162222000451","checksum":"09fc121bc7a1bdae5f6dd1a427b8f51373b81208","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"4ad0fe209565e49bbc53e1d600353c87597239701627a0c441168121e4d36dd3"}
[2023-12-10 16:22:23] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:22:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:22:53] Inquiry Request :
[2023-12-10 16:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162253","idTransaksi":"9515091210162253000451","checksum":"4305fd06c03f14b65ffd204383281bcc8c024d05","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"92e9406bab44943a72ad131bb4c295e9f15c22a9c01b51e4e7f6a0c2865c1047"}
[2023-12-10 16:22:53] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:22:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:22:54] Inquiry Request :
[2023-12-10 16:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162254","idTransaksi":"9497351210162254000451","checksum":"3c4b279b6955754ca6eac3924db1301ccf406a5c","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"636091d901824a065f9072c59a53ba77713d15031cb08149b5565e5f841484e4"}
[2023-12-10 16:22:54] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:23:25] Inquiry Request :
[2023-12-10 16:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162324","idTransaksi":"9515091210162324000451","checksum":"184cb253031b8da2f669b9c36d51183a9a04bf9e","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"75a5ab393b9b08f14cadd9a71c84de7bfb99f9f7875604332ad6788b2ed41712"}
[2023-12-10 16:23:25] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:23:26] Inquiry Request :
[2023-12-10 16:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162325","idTransaksi":"9497351210162325000451","checksum":"569277f41b5e97b7e0917424ff7268cea164f3c3","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"d8ab50a9e8b530d352b46b252a446914e36eb4fdfe3c967bf1f4281f10ffb860"}
[2023-12-10 16:23:26] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:23:56] Inquiry Request :
[2023-12-10 16:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162356","idTransaksi":"9515091210162356000451","checksum":"627e7b33b182881feaba9c2b9961b73bad509d56","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"2b9c401d61d0559698a275de93e27a07fe06c3c877443b12a51e25300042db58"}
[2023-12-10 16:23:56] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:23:57] Inquiry Request :
[2023-12-10 16:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162357","idTransaksi":"9497351210162357000451","checksum":"6929022385545660d47349d88ef38b844d773d3b","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"853aba79c321888ce2fe6b1bfe018194fc9ccfba759bc770b8f3d76ac7ae8a4d"}
[2023-12-10 16:23:57] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:24:28] Inquiry Request :
[2023-12-10 16:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162427","idTransaksi":"9515091210162427000451","checksum":"45363201055c6c60973e4c471d6ee5e3dc1ba1b9","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"010198790daa80298223be8e69a42f6573d7ce72bf1607000e4ba1c21f872e79"}
[2023-12-10 16:24:28] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:24:29] Inquiry Request :
[2023-12-10 16:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162428","idTransaksi":"9497351210162428000451","checksum":"f66463413a9726297ee2081441edd18f3fc7e640","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"957b939f61ce4d9ba5632fb0b27ba6000e7de3a34a23d62d315609835c2fb4af"}
[2023-12-10 16:24:29] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:24:59] Inquiry Request :
[2023-12-10 16:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162459","idTransaksi":"9515091210162459000451","checksum":"594a1342d303b1bdc85efc9394f3ea086e4fa4fc","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"60fe6c40d5c2a683302320126cdbd750fb0e99f9f8e8f3c902fc025c6760289a"}
[2023-12-10 16:25:00] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:25:00] Inquiry Request :
[2023-12-10 16:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162500","idTransaksi":"9497351210162500000451","checksum":"1f3fed68286a3805459f2699c6587785ac1b803f","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"ebbdcc000f5916b0421438b7edcec80b4dddd00301b9b9353766add2e4fdde9c"}
[2023-12-10 16:25:00] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:25:31] Inquiry Request :
[2023-12-10 16:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162531","idTransaksi":"9515091210162531000451","checksum":"ef2b209bec00ed60111e1c56095c4a7c22a366f1","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"33eb2c2c07404d150a4e34e6fca22b13b24c6ca0348b843248d15afbbc8cf749"}
[2023-12-10 16:25:31] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:25:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:25:32] Inquiry Request :
[2023-12-10 16:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162531","idTransaksi":"9497351210162531000451","checksum":"ef2b209bec00ed60111e1c56095c4a7c22a366f1","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"33eb2c2c07404d150a4e34e6fca22b13b24c6ca0348b843248d15afbbc8cf749"}
[2023-12-10 16:25:32] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:25:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 16:26:03] Inquiry Request :
[2023-12-10 16:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1421762421","tanggalTransaksi":"20231210162602","idTransaksi":"9515091210162602000451","checksum":"6c98fb1ce3d6a7bc858b99591138051f036ed691","totalNominalInquiry":0,"rekeningPembayar":"6032989910684938","checksum256":"8459c71095873ec8d5c0be5ac6bfe1c8c48715344c37c58f8561a9b26cecd66a"}
[2023-12-10 16:26:03] {"id":1045,"id_user":7757,"id_detail_siswa":7079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3302,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3302","tanggal_invoice":"2023-12-10","no_pembayaran":"1421762421","nama":"andi abdad dermawansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 16:26:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1421762421","idPelanggan":"1421762421","nama":"andi abdad dermawansyah","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\/3302"}
[2023-12-10 17:47:15] Inquiry Request :
[2023-12-10 17:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210104713","idTransaksi":"2689981210104713000451","checksum":"97295caed8a3453a306aab47e6709dad9014d625","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"487c777db12b4315fd3d12abfbd726efd61f6729bceb73b0ab9f5c2e2c2d6127"}
[2023-12-10 17:47:15] {"id":1046,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3303,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3303","tanggal_invoice":"2023-12-10","no_pembayaran":"4995231641","nama":"ASLAM PUTRA BENNY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 17:47:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4995231641","idPelanggan":"4995231641","nama":"ASLAM PUTRA BENNY","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\/3303"}
[2023-12-10 17:47:56] Payment Request :
[2023-12-10 17:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210104754","idTransaksi":"2707821210104754000451","idTagihan":"Dec\/3303","totalNominal":"300000","nomorJurnalPembukuan":"2707821210104754000451","checksum":"5d5ae68aa7dc2a9709cb2c4916c2e41c02f8a453","rekeningPembayar":"6034949110483463","checksum256":"5195862c83557c5faf1690faef65f4ba0d8b30cdcd1b40348ef3555e02af0eb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 17:47:56] {"id":1046,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3303,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3303","tanggal_invoice":"2023-12-10","no_pembayaran":"4995231641","nama":"ASLAM PUTRA BENNY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 17:47:56] START PAYMENT
[2023-12-10 17:48:23] END PAYMENT
[2023-12-10 17:48:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4995231641","idPelanggan":"4995231641","nama":"ASLAM PUTRA BENNY","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\/3303"}
[2023-12-10 17:48:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4995231641","idPelanggan":"4995231641","nama":"ASLAM PUTRA BENNY","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\/3303"}
[2023-12-10 17:48:41] Inquiry Request :
[2023-12-10 17:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210174840","idTransaksi":"2707821210174840000451","checksum":"ce4b6ab17bd8e6c8132a8a4bf94da25065ec227d","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"b03c5bb7d27d8a6c5fa0017905fcb2d16272a58b9d06c113d514b4cb8cc26561"}
[2023-12-10 17:48:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:49:11] Inquiry Request :
[2023-12-10 17:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210174911","idTransaksi":"2707821210174911000451","checksum":"a4b82f436332939833753f45affd20e8af09ec7e","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"9b2d4b9ab27b254db999328b878d1a70f5107c2f6e74a7f59b746a2f4b9ceb7b"}
[2023-12-10 17:49:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:49:42] Inquiry Request :
[2023-12-10 17:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210174942","idTransaksi":"2707821210174942000451","checksum":"1961116eec7e608a172e7ed3fa3cab81c496b09d","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"01f354ee368c4a3dce3f43d1246a920f0a77f705b23f12d3de3d84a40513ea56"}
[2023-12-10 17:49:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:50:13] Inquiry Request :
[2023-12-10 17:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175013","idTransaksi":"2707821210175013000451","checksum":"793cafe40a9d176105734f08cd600d0b5aafb3e6","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"5d4f3bed4897c3cf1165fa506e002927b7b7cd916dc5f3cf147d4b23b1091b8f"}
[2023-12-10 17:50:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:50:44] Inquiry Request :
[2023-12-10 17:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175043","idTransaksi":"2707821210175043000451","checksum":"ce240d8aaab4146040ce98b28685d9f757d957f9","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"306d2209cca43b936224abc41b3c723ca4057671db18031836f9c8fa25951108"}
[2023-12-10 17:50:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:51:15] Inquiry Request :
[2023-12-10 17:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175114","idTransaksi":"2707821210175114000451","checksum":"68d008375ef10313ee1531809ead83a6a4ba3957","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"a4fc9b07d6c01e2140b0f00cefd2e0dc0896d7861cc233f209af4c97406c12fc"}
[2023-12-10 17:51:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:51:45] Inquiry Request :
[2023-12-10 17:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175145","idTransaksi":"2707821210175145000451","checksum":"ff2a1161c6f5ab95b2ca7b83431e4b28b6341976","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"1fea7d8206734ee7267e272f8f30d577a8685c29eabed7e65698fc44efbfcf4e"}
[2023-12-10 17:51:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:52:16] Inquiry Request :
[2023-12-10 17:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175216","idTransaksi":"2707821210175216000451","checksum":"f656b0691cfcc119eb03d8d991e5537f8fdcbe21","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"59ff840241bd838dcd7554ec485611cbd748bd402da4e6e324f31b4c9a17b857"}
[2023-12-10 17:52:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:52:47] Inquiry Request :
[2023-12-10 17:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175247","idTransaksi":"2707821210175247000451","checksum":"efd9c797e3f9761be618a7125c804861060882e5","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"6ade49549e14067e269736e2757ab8e57ce5843a750b8ca0648d1b41bec82225"}
[2023-12-10 17:52:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 17:53:18] Inquiry Request :
[2023-12-10 17:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"4995231641","tanggalTransaksi":"20231210175317","idTransaksi":"2707821210175317000451","checksum":"f16e489a582d120c41320c6a8777bad0003cec7e","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"12f97c85e1b68b59833d6bf98bee7dd0893d7a67842f31e4ba7f114d2165a65e"}
[2023-12-10 17:53:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 19:35:47] Inquiry Request :
[2023-12-10 19:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231210123546","idTransaksi":"9140151210123546000451","checksum":"8545e11152dd1704cdeddb9bcc75ec77bd7d4f27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bda4e712435805cfef302641013c99c00f3f301c95137a7806018db97944ee09"}
[2023-12-10 19:35:47] {"id":2632,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":10023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10023","tanggal_invoice":"2023-12-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2023-12-10 18:12:06"}
[2023-12-10 19:35:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/10023"}
[2023-12-10 19:36:00] Payment Request :
[2023-12-10 19:36:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231210123558","idTransaksi":"9148371210123558000451","idTagihan":"Dec\/10023","totalNominal":"400000","nomorJurnalPembukuan":"9148371210123558000451","checksum":"e6eb4e1805fc6df077e9b5418168c834f73959d8","rekeningPembayar":"7777777777777777","checksum256":"81892f6796c770a37f5ceae4ee51c2c057ad70974601de478cccd0f421dc325b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-10 19:36:00] {"id":2632,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":10023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10023","tanggal_invoice":"2023-12-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2023-12-10 18:12:06"}
[2023-12-10 19:36:00] START PAYMENT
[2023-12-10 19:36:06] END PAYMENT
[2023-12-10 19:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/10023"}
[2023-12-10 19:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/10023"}
[2023-12-10 21:04:41] Inquiry Request :
[2023-12-10 21:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210140440","idTransaksi":"9504451210140440000451","checksum":"0b5ac8775db929ca19bf6afc975b75ef1358cdec","totalNominalInquiry":1,"rekeningPembayar":"6013011214115056","checksum256":"9bcde2904d4e15bab2d43e271e9735d46a8b11cc38a59600db56b0ae8db23b8c"}
[2023-12-10 21:04:41] {"id":1048,"id_user":7793,"id_detail_siswa":7104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3305,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3305","tanggal_invoice":"2023-12-10","no_pembayaran":"4591718561","nama":"chelsy armanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 21:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4591718561","idPelanggan":"4591718561","nama":"chelsy armanda","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\/3305"}
[2023-12-10 21:04:58] Inquiry Request :
[2023-12-10 21:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210140457","idTransaksi":"9513311210140457000451","checksum":"0b4135e31d84936e8cd7b828fb0ea0fa0ca7b6bd","totalNominalInquiry":1,"rekeningPembayar":"6013011214115056","checksum256":"dbbefb044fd50f0006e5e630f7feb92b04739afe1a1e8ea638169315e2b745cd"}
[2023-12-10 21:04:58] {"id":1048,"id_user":7793,"id_detail_siswa":7104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3305,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3305","tanggal_invoice":"2023-12-10","no_pembayaran":"4591718561","nama":"chelsy armanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 21:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4591718561","idPelanggan":"4591718561","nama":"chelsy armanda","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\/3305"}
[2023-12-10 21:05:48] Payment Request :
[2023-12-10 21:05:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210140546","idTransaksi":"9539401210140546000451","idTagihan":"Dec\/3305","totalNominal":"300000","nomorJurnalPembukuan":"9539401210140546000451","checksum":"835528dafa9ea429f2efe2dc0f1cdfabf27b638b","rekeningPembayar":"6013011214115056","checksum256":"258d194f8e5d5ea1f8a77bad6be00bef878ca46ef4d9f4e8626100e9889d4f48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 21:05:48] {"id":1048,"id_user":7793,"id_detail_siswa":7104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3305,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3305","tanggal_invoice":"2023-12-10","no_pembayaran":"4591718561","nama":"chelsy armanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 21:05:48] START PAYMENT
[2023-12-10 21:06:13] END PAYMENT
[2023-12-10 21:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4591718561","idPelanggan":"4591718561","nama":"chelsy armanda","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\/3305"}
[2023-12-10 21:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4591718561","idPelanggan":"4591718561","nama":"chelsy armanda","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\/3305"}
[2023-12-10 21:06:14] Inquiry Request :
[2023-12-10 21:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210613","idTransaksi":"9539401210210613000451","checksum":"3aee0b5e48c50cc935f36e919683b8a55fdbdd24","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"1586bed874fdd4885dd8773b4187adca539b41d7f0a0c38dae86951e5caf16ec"}
[2023-12-10 21:06:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:06:45] Inquiry Request :
[2023-12-10 21:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210644","idTransaksi":"9539401210210644000451","checksum":"71c7423aa9e94f9b2a8baa0c7a1bdfa280f2cd2b","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"4b7dae41b5caf304abba15c0bf7552af463866e49ab10af24a008b73e1315b33"}
[2023-12-10 21:06:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:07:16] Inquiry Request :
[2023-12-10 21:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210715","idTransaksi":"9539401210210715000451","checksum":"6046b40853446db3a4899fa1b1ddffb116ac5d8d","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"c1e9ca05385a6900ce0bd1f5a919f4028e0a15f832d2a8cbfa50c1634f808760"}
[2023-12-10 21:07:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:07:46] Inquiry Request :
[2023-12-10 21:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210746","idTransaksi":"9539401210210746000451","checksum":"c4c4135b29151de6a6c4c7e49289bfa9e3c7e694","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"3fec68e8d0aaf65c2679b83f8a7a4952ee6c2301b7fa1f5d0ce62665577a7492"}
[2023-12-10 21:07:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:08:17] Inquiry Request :
[2023-12-10 21:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210817","idTransaksi":"9539401210210817000451","checksum":"529ea2bf3eb1aaae509fcc5eb9441335846f3677","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"93a2d86274a2f2fae42a71b483be65759a517c200f5b5d3ad5cfdee9f8dcf10a"}
[2023-12-10 21:08:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:08:48] Inquiry Request :
[2023-12-10 21:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210848","idTransaksi":"9539401210210848000451","checksum":"33f35222dc16697694231211221c5c433795ad57","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"40173cf9ad9bfaeacd32e707f08febaa5487fa00b75efcef42b36db8cccf66d3"}
[2023-12-10 21:08:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:09:19] Inquiry Request :
[2023-12-10 21:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210918","idTransaksi":"9539401210210918000451","checksum":"57814698de3b87adc81b6ad88e9463e3f566a42e","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"935dc4116a90808ac9639f7451ca8f2a0851750bad021216284924dbc5428db3"}
[2023-12-10 21:09:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:09:50] Inquiry Request :
[2023-12-10 21:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210210949","idTransaksi":"9539401210210949000451","checksum":"05eecca36a21e68331f08d7f958af57ded6522c1","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"76a55d9ed9e6a1dd0931b6f9be7d1ffc609fc81a960033b0bdd94a5eef21a5ef"}
[2023-12-10 21:09:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:10:21] Inquiry Request :
[2023-12-10 21:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210211020","idTransaksi":"9539401210211020000451","checksum":"b342897812a88cace515e0bf7d223617acb7ba85","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"7fdc9187b66c19b713a016ceb269725185e6a1bdfbeec9ff17a7211e89ff060a"}
[2023-12-10 21:10:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 21:10:52] Inquiry Request :
[2023-12-10 21:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4591718561","tanggalTransaksi":"20231210211051","idTransaksi":"9539401210211051000451","checksum":"b3db30a1a311051c8d0779e972a9faca67293617","totalNominalInquiry":0,"rekeningPembayar":"6013011214115056","checksum256":"d8e05d1db27b1a6175d3dc87601f0493c67ed4c8dd6648f41c5efc368a1a180e"}
[2023-12-10 21:10:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 22:55:39] Inquiry Request :
[2023-12-10 22:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210155539","idTransaksi":"1790271210155539000451","checksum":"1a0f68bcdfdc881be11ba79f7d0a97147a6f3bbc","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"42aaac3c75954231ba3c73f02113a0da78675deb3955dd1162987f4b29d6fbe5"}
[2023-12-10 22:55:39] {"id":1050,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3307,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3307","tanggal_invoice":"2023-12-10","no_pembayaran":"6697914161","nama":"Shaloom Azkasia Renof","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 22:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6697914161","idPelanggan":"6697914161","nama":"Shaloom Azkasia Renof","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\/3307"}
[2023-12-10 22:55:59] Inquiry Request :
[2023-12-10 22:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210155558","idTransaksi":"1794581210155558000451","checksum":"876352becef3b248339e14ff6af397be946e1cb5","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"7c0e177ec426a47df3559bb8bda400879294032ee35a6a05b4fe1449deeae499"}
[2023-12-10 22:55:59] {"id":1050,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3307,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3307","tanggal_invoice":"2023-12-10","no_pembayaran":"6697914161","nama":"Shaloom Azkasia Renof","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 22:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6697914161","idPelanggan":"6697914161","nama":"Shaloom Azkasia Renof","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\/3307"}
[2023-12-10 22:57:20] Inquiry Request :
[2023-12-10 22:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210155719","idTransaksi":"1811551210155719000451","checksum":"1325e891724350458b6edc270acca4268b20922e","totalNominalInquiry":300000,"rekeningPembayar":"5307952079618261","checksum256":"ca7e4601b2ab035180f4fd23e676421bade9c01c80d12821dd646e71169a281f"}
[2023-12-10 22:57:20] {"id":1050,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3307,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3307","tanggal_invoice":"2023-12-10","no_pembayaran":"6697914161","nama":"Shaloom Azkasia Renof","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 22:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6697914161","idPelanggan":"6697914161","nama":"Shaloom Azkasia Renof","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\/3307"}
[2023-12-10 22:57:33] Payment Request :
[2023-12-10 22:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210155731","idTransaksi":"1813831210155731000451","idTagihan":"Dec\/3307","totalNominal":"300000","nomorJurnalPembukuan":"1813831210155731000451","checksum":"87d099f2c091b7da895687f4d0d21288f3b20d54","rekeningPembayar":"5307952079618261","checksum256":"9162c39d2f22bbc01c5a0849c1daf75db689f1bca393b28450d0bbfb63214a63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-10 22:57:33] {"id":1050,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3307,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3307","tanggal_invoice":"2023-12-10","no_pembayaran":"6697914161","nama":"Shaloom Azkasia Renof","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-10 22:57:33] START PAYMENT
[2023-12-10 22:57:58] END PAYMENT
[2023-12-10 22:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6697914161","idPelanggan":"6697914161","nama":"Shaloom Azkasia Renof","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\/3307"}
[2023-12-10 22:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6697914161","idPelanggan":"6697914161","nama":"Shaloom Azkasia Renof","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\/3307"}
[2023-12-10 22:58:25] Inquiry Request :
[2023-12-10 22:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210225825","idTransaksi":"1813831210225825000451","checksum":"37bf0fd05aecf8b84456cbadd5bb57382fe0d8a6","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"9e290b4b151c543aba3056c1ac9862d02eb90ae4d2f13ae08f1c2040d80be20c"}
[2023-12-10 22:58:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 22:58:56] Inquiry Request :
[2023-12-10 22:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210225855","idTransaksi":"1813831210225855000451","checksum":"1da7c9606eb4ed15f5fecb1d7e50acc2c35c9371","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"48ae25710bf13fa3faa32dd412c099ac69f5539241c9633229d1ccb5b975b402"}
[2023-12-10 22:58:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 22:59:27] Inquiry Request :
[2023-12-10 22:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210225926","idTransaksi":"1813831210225926000451","checksum":"a9697642b5816b0ba400b78650788da45b3ca7e6","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"df5b9484154ffbb2bc6784341a85df66fc88cc275d5ff7b409d0ebb3ccfcee57"}
[2023-12-10 22:59:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 22:59:58] Inquiry Request :
[2023-12-10 22:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210225957","idTransaksi":"1813831210225957000451","checksum":"b0b77ac32d34613c58c01f594dd5fb731cea5bea","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"b863efada13f7d879d36e1400677f55aa349dfcb3651a088a93fb7f3eb01d88b"}
[2023-12-10 22:59:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 23:00:28] Inquiry Request :
[2023-12-10 23:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210230028","idTransaksi":"1813831210230028000451","checksum":"baa0080ba0059e2aea4914c337e6a7475afc1205","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"d6fd20fbad9ed82929a6a9a63cefd3e2bd61af01910b3ec55337221cd6e239a7"}
[2023-12-10 23:00:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 23:00:59] Inquiry Request :
[2023-12-10 23:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210230059","idTransaksi":"1813831210230059000451","checksum":"9a5abccede0c62b1a4f9ca067ed68963578c1b13","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"5db4dbc4dda81b2e4f610d86ecdd2acb02b9a6df0d55a16c8be5ad62be2f39c7"}
[2023-12-10 23:00:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 23:01:30] Inquiry Request :
[2023-12-10 23:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210230129","idTransaksi":"1813831210230129000451","checksum":"352a0dbbca06caa4a65512f2fd2d3031f8e79912","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"af48c58e1789c5d4c35928103e1f8e44367af5e73521241ac3734bac4b911134"}
[2023-12-10 23:01:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 23:02:01] Inquiry Request :
[2023-12-10 23:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210230200","idTransaksi":"1813831210230200000451","checksum":"a042a54159d2eded5399b7eaf333cee0b8e00cb7","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"170483df324f974bac70f826ed453c264a6881eba2c6d4e5989061053592f31c"}
[2023-12-10 23:02:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-10 23:02:32] Inquiry Request :
[2023-12-10 23:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"6697914161","tanggalTransaksi":"20231210230231","idTransaksi":"1813831210230231000451","checksum":"6f69274827e91e0439b55485202b71f8b5ecc5de","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"ca74b6b82b46650a3e925988635ab00f1c0f86bae995aa1d71fafd63de864061"}
[2023-12-10 23:02:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}