[2023-12-13 10:08:22] Inquiry Request :
[2023-12-13 10:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 74012567 74012567","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213030822","idTransaksi":"6239601213030822000451","checksum":"2e0ba0c7db65fd2b29ac9d00e161391fc791b78b","totalNominalInquiry":10000,"rekeningPembayar":"5028141104012567","checksum256":"a1b47d7ae4f5fd2307007653a3552565ef3531766a85c18fcdab1046f43b51d9"}
[2023-12-13 10:08:22] {"id":1068,"id_user":7812,"id_detail_siswa":7123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3321","tanggal_invoice":"2023-12-13","no_pembayaran":"4439628721","nama":"Kamayel ali al ahsan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 10:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4439628721","idPelanggan":"4439628721","nama":"Kamayel ali al ahsan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3321"}
[2023-12-13 10:08:33] Inquiry Request :
[2023-12-13 10:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 74012567 74012567","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213030832","idTransaksi":"6247061213030832000451","checksum":"b25e9f524b9dec5169264522f0df6cfd55aff276","totalNominalInquiry":200000,"rekeningPembayar":"5028141104012567","checksum256":"06e779f5a1c861ab0a223c5b52af456c29ddaa0e44d618ab3784ed4ef2b0b8d0"}
[2023-12-13 10:08:33] {"id":1068,"id_user":7812,"id_detail_siswa":7123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3321","tanggal_invoice":"2023-12-13","no_pembayaran":"4439628721","nama":"Kamayel ali al ahsan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 10:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4439628721","idPelanggan":"4439628721","nama":"Kamayel ali al ahsan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3321"}
[2023-12-13 10:08:44] Payment Request :
[2023-12-13 10:08:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 74012567 74012567","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213030842","idTransaksi":"6254441213030842000451","idTagihan":"Dec\/3321","totalNominal":"200000","nomorJurnalPembukuan":"6254441213030842000451","checksum":"f546fb857b5602150fdda7fc026b76945aab6510","rekeningPembayar":"5028141104012567","checksum256":"2f1099c4f26eea2a4a6179265be746b90f91a8b28090e2c424070fc069177ed0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-12-13 10:08:44] {"id":1068,"id_user":7812,"id_detail_siswa":7123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3321,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3321","tanggal_invoice":"2023-12-13","no_pembayaran":"4439628721","nama":"Kamayel ali al ahsan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 10:08:44] START PAYMENT
[2023-12-13 10:09:11] END PAYMENT
[2023-12-13 10:09:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4439628721","idPelanggan":"4439628721","nama":"Kamayel ali al ahsan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3321"}
[2023-12-13 10:09:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4439628721","idPelanggan":"4439628721","nama":"Kamayel ali al ahsan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3321"}
[2023-12-13 10:09:38] Inquiry Request :
[2023-12-13 10:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213100938","idTransaksi":"6254441213100938000451","checksum":"d1d2ed13e00a21ae731d438b233a76f5a5d0ffdf","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"bc169e3aea4291b74551e03aa46524525afe0304a83dfb0b0ab0777e9d7b72a5"}
[2023-12-13 10:09:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:10:09] Inquiry Request :
[2023-12-13 10:10:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101009","idTransaksi":"6254441213101009000451","checksum":"7a02f14e749a48590a817adf28de69ec91088895","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"0f7d7a00e7a14b13f5a459bee99f83c3208ec266e3549fc3ce832af49e16cc02"}
[2023-12-13 10:10:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:10:40] Inquiry Request :
[2023-12-13 10:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101039","idTransaksi":"6254441213101039000451","checksum":"242c12f0b09d6ef88fd47e6bd24911ebd0e8fd68","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"178dba4ffbcef7025db367379f9096a2caba69f25a2d8abd074bf0ae8e0d31cf"}
[2023-12-13 10:10:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:11:11] Inquiry Request :
[2023-12-13 10:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101110","idTransaksi":"6254441213101110000451","checksum":"eb1c9d68df365e4bf97dae1090eaeb9b3285dc3e","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"784d9983ca0aca5c55ea2bb49be9dfdf6a75ad2ccd299783c8395acdb70e3a2c"}
[2023-12-13 10:11:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:11:41] Inquiry Request :
[2023-12-13 10:11:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101141","idTransaksi":"6254441213101141000451","checksum":"7f6e7eb1d5d2d5de5435555f777a53958fc0a77c","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"cae268753232ea7d049b92336587eccb9eb64bbdccb3f230b2e530dbd3ff091d"}
[2023-12-13 10:11:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:12:12] Inquiry Request :
[2023-12-13 10:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101212","idTransaksi":"6254441213101212000451","checksum":"df4621422a6b21db4e89a35d63c72cc09958db63","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"fb11fb0293b378b5a1a2deb21313f29f828d43a6aacff1de58894dff74488411"}
[2023-12-13 10:12:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:12:43] Inquiry Request :
[2023-12-13 10:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101243","idTransaksi":"6254441213101243000451","checksum":"0152c6535d24069fd329fe4d6ed892b2533dea6c","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"01bd3ca9eb63ade20a3b02db1fd9197f4aed9f92b4a2b872b00b2b828f8dc2e3"}
[2023-12-13 10:12:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:13:14] Inquiry Request :
[2023-12-13 10:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101313","idTransaksi":"6254441213101313000451","checksum":"e064b9a4d2e079e3af147c25da84bfcb5f3565f0","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"065e003a8cd9af7dd888b5d2d9389e41df554342e1684a84198a038a12703415"}
[2023-12-13 10:13:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:13:45] Inquiry Request :
[2023-12-13 10:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 74012567 740125","nomorPembayaran":"4439628721","tanggalTransaksi":"20231213101344","idTransaksi":"6254441213101344000451","checksum":"7ad5551594d8510782ce30815589a849b8e7be5b","totalNominalInquiry":0,"rekeningPembayar":"5028141104012567","checksum256":"112553858434fe3b2ad3063986d74f229b7ea3c990e5e417bae270068a1648a0"}
[2023-12-13 10:13:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:47:53] Inquiry Request :
[2023-12-13 10:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213034752","idTransaksi":"2819631213034752000451","checksum":"ce4017c83e2aaafb48b998279fdf32e550349e1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ebedde18a8643c8f9d4d21e73e1acdbaf6d4e78c6065c6d774cecf88080b074"}
[2023-12-13 10:47:53] {"id":1069,"id_user":7814,"id_detail_siswa":7125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3322,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3322","tanggal_invoice":"2023-12-13","no_pembayaran":"8657152761","nama":"Khadijah Naladhipa Firmansyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 10:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8657152761","idPelanggan":"8657152761","nama":"Khadijah Naladhipa Firmansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3322"}
[2023-12-13 10:47:58] Payment Request :
[2023-12-13 10:47:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213034757","idTransaksi":"2823061213034757000451","idTagihan":"Dec\/3322","totalNominal":"200000","nomorJurnalPembukuan":"2823061213034757000451","checksum":"373361028be148fe1561e5880e399f9df6cba3bb","rekeningPembayar":"7777777777777777","checksum256":"948d5da870b337559dd2bd750992bdcaae82877aba9f30ce36ece3b9497406e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-12-13 10:47:58] {"id":1069,"id_user":7814,"id_detail_siswa":7125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3322,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3322","tanggal_invoice":"2023-12-13","no_pembayaran":"8657152761","nama":"Khadijah Naladhipa Firmansyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 10:47:58] START PAYMENT
[2023-12-13 10:48:26] END PAYMENT
[2023-12-13 10:48:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8657152761","idPelanggan":"8657152761","nama":"Khadijah Naladhipa Firmansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3322"}
[2023-12-13 10:48:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8657152761","idPelanggan":"8657152761","nama":"Khadijah Naladhipa Firmansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3322"}
[2023-12-13 10:48:30] Inquiry Request :
[2023-12-13 10:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213104829","idTransaksi":"2823061213104829000451","checksum":"b74ce87559b52ef7a513cc13426725c7091b3c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7ad06382a6909aa32474128ee933b60f9a8bae6b9e1f50807b65068cd71dbb0"}
[2023-12-13 10:48:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:49:01] Inquiry Request :
[2023-12-13 10:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213104900","idTransaksi":"2823061213104900000451","checksum":"37460205f43c0e93f2765e2676b346700c28911c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"599e4beeef81912886187436780ab62a25621419b38b0b26a999b3cef33895d2"}
[2023-12-13 10:49:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:49:31] Inquiry Request :
[2023-12-13 10:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213104931","idTransaksi":"2823061213104931000451","checksum":"5a2f471e4640cb09152fa0aab7630f9a053e259d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de5f09da997a6915f30e686659791cc33d401e466f6ab2016b4f7a589ec78c22"}
[2023-12-13 10:49:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:50:04] Inquiry Request :
[2023-12-13 10:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105003","idTransaksi":"2823061213105003000451","checksum":"da396fca3a9de59db5457ef65f42e191129f440e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75e8864dd68b53977b214a75040289107debe9ee8e150926d1bb891a7058da19"}
[2023-12-13 10:50:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:50:36] Inquiry Request :
[2023-12-13 10:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105035","idTransaksi":"2823061213105035000451","checksum":"931dd1c5c48c91224a1003aa34ab631f893f4607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a0af64b58157712209785ffe7df04a787af6c9067a6511a52db89aaf2c7ae81"}
[2023-12-13 10:50:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:51:08] Inquiry Request :
[2023-12-13 10:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105107","idTransaksi":"2823061213105107000451","checksum":"ff0e884f8e2ef8959e751fcafa0a9b7f303fd196","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0cc2c03109433d9fb86da661094ef9c94a3eb4d3666ded0cffad38ebf1b8a7f"}
[2023-12-13 10:51:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:51:40] Inquiry Request :
[2023-12-13 10:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105139","idTransaksi":"2823061213105139000451","checksum":"ca52abcb17b129befcbe13a9d146991dc4f6c5d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"429a8579a1a0c2810a271f452015a5f3baa26e8019e86ec73b1b91bd556ff0db"}
[2023-12-13 10:51:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:52:12] Inquiry Request :
[2023-12-13 10:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105211","idTransaksi":"2823061213105211000451","checksum":"5d44322e012d3a054ad44b19a6835adf5f819c64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db60cd04aaa160f57e3926d3e361cf858d8544a21166b7350aa885a6a672bf9"}
[2023-12-13 10:52:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:52:44] Inquiry Request :
[2023-12-13 10:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105243","idTransaksi":"2823061213105243000451","checksum":"956d72c02fe8da684159e63c0256c89fdda9d6db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b3f79b343a5ac0f3bbe00baeff39d30c0704b4f4f7a942fc4d754f5163cf642"}
[2023-12-13 10:52:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 10:53:16] Inquiry Request :
[2023-12-13 10:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8657152761","tanggalTransaksi":"20231213105315","idTransaksi":"2823061213105315000451","checksum":"26fcd2dc95b4965647d56de42ef31e973f4e227d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"048cb2711cc25fbfb9066e6c7860ab16019be854dddd05e9e52aeadc01431238"}
[2023-12-13 10:53:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 16:11:25] Inquiry Request :
[2023-12-13 16:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231213091124","idTransaksi":"7603071213091124000451","checksum":"46ebaceca66cc6a2e1c3a9356dda97690178648a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd491e50f6bf2cc26d44aee1610c4d65e48ec05448924532154cccd8327d2ea6"}
[2023-12-13 16:11:25] {"id":2696,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":10291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10291","tanggal_invoice":"2023-12-13","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2023-12-13 16:07:00"}
[2023-12-13 16:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/10291"}
[2023-12-13 16:11:35] Payment Request :
[2023-12-13 16:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231213091133","idTransaksi":"7609921213091133000451","idTagihan":"Dec\/10291","totalNominal":"400000","nomorJurnalPembukuan":"7609921213091133000451","checksum":"6b37ee8d9f1f2986ef6385bec43353766d843f35","rekeningPembayar":"7777777777777777","checksum256":"ce71b282ee549bd900cadb3f59585794402c7ce1665fbeee4728bb26728d122f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-13 16:11:35] {"id":2696,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":10291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10291","tanggal_invoice":"2023-12-13","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2023-12-13 16:07:00"}
[2023-12-13 16:11:35] START PAYMENT
[2023-12-13 16:11:42] END PAYMENT
[2023-12-13 16:11:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/10291"}
[2023-12-13 16:11:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/10291"}
[2023-12-13 17:13:19] Inquiry Request :
[2023-12-13 17:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20231213101318","idTransaksi":"4375121213101318000451","checksum":"f7a669b604765f01cd672151bd10c10702a620d8","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"24bd1dd30b5dd8c25ba70d6502f62e4617819d9ade47051237887a1f7703c42c"}
[2023-12-13 17:13:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 17:21:57] Inquiry Request :
[2023-12-13 17:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20231213102156","idTransaksi":"4749601213102156000451","checksum":"37ed0728d9dbe9e361098064e93faa9dbb974811","totalNominalInquiry":622320,"rekeningPembayar":"7777777777777777","checksum256":"6dd7e77b9915599ccc02f8cfc616e26f9560ae123763d7342caca980988ccf67"}
[2023-12-13 17:21:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}
[2023-12-13 17:25:24] Inquiry Request :
[2023-12-13 17:25:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20231213102523","idTransaksi":"4902531213102523000451","checksum":"0bda6a0ad058c973a20005d58f4a4f34f212beba","totalNominalInquiry":622320,"rekeningPembayar":"7777777777777777","checksum256":"c9122bb37f76f9d994306c204e9b088a41cf2dc502316ac3eba5c769c4a1e4c1"}
[2023-12-13 17:25:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}
[2023-12-13 18:06:01] Inquiry Request :
[2023-12-13 18:06:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2403","tanggalTransaksi":"20231213110600","idTransaksi":"6562951213110600000451","checksum":"657692f466a414376e5ede74943f159128e71ee8","totalNominalInquiry":0,"rekeningPembayar":"5379413072695874","checksum256":"7a3b0c376634cab4e9420b335b50dcd98745e845f3a6404d1504a95b131cea8c"}
[2023-12-13 18:06:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2403 not found"}
[2023-12-13 20:43:52] Inquiry Request :
[2023-12-13 20:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213134349","idTransaksi":"2415371213134349000451","checksum":"a5b39cdd802a44e645c15e3a3f2b67be278504d5","totalNominalInquiry":1000,"rekeningPembayar":"6019233010187535","checksum256":"26ddb8f7b9b8112b373849a56ee11e89456744780cc1c615c8c615f41bab3bce"}
[2023-12-13 20:43:52] {"id":1060,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3314,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3314","tanggal_invoice":"2023-12-12","no_pembayaran":"4662723641","nama":"Fathimah Az Zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 20:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4662723641","idPelanggan":"4662723641","nama":"Fathimah Az Zahra","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\/3314"}
[2023-12-13 20:44:44] Inquiry Request :
[2023-12-13 20:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213134443","idTransaksi":"2448111213134443000451","checksum":"a2ed8d23d0ae335ff29e8c4077d28b513df29ebb","totalNominalInquiry":1000,"rekeningPembayar":"6019233010187535","checksum256":"dca164bd1539d235470645302a325331c3381bfdfb80ce6d722b50e9c264fddd"}
[2023-12-13 20:44:44] {"id":1060,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3314,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3314","tanggal_invoice":"2023-12-12","no_pembayaran":"4662723641","nama":"Fathimah Az Zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 20:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4662723641","idPelanggan":"4662723641","nama":"Fathimah Az Zahra","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\/3314"}
[2023-12-13 20:45:37] Payment Request :
[2023-12-13 20:45:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213134535","idTransaksi":"2479931213134535000451","idTagihan":"Dec\/3314","totalNominal":"300000","nomorJurnalPembukuan":"2479931213134535000451","checksum":"f0b14960c851e62c009f50dfd356445ef3c1484d","rekeningPembayar":"6019233010187535","checksum256":"66c860f0540b6cefc23e626e2a3ba8b33c042e2a26fe12904edb3a99cf52145b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-13 20:45:37] {"id":1060,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3314,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3314","tanggal_invoice":"2023-12-12","no_pembayaran":"4662723641","nama":"Fathimah Az Zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-13 20:45:37] START PAYMENT
[2023-12-13 20:46:03] END PAYMENT
[2023-12-13 20:46:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4662723641","idPelanggan":"4662723641","nama":"Fathimah Az Zahra","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\/3314"}
[2023-12-13 20:46:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4662723641","idPelanggan":"4662723641","nama":"Fathimah Az Zahra","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\/3314"}
[2023-12-13 20:46:07] Inquiry Request :
[2023-12-13 20:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204606","idTransaksi":"2479931213204606000451","checksum":"669f716cd9f183b185d103cf9909be417664e35d","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"60db798940856e7b8c8c5bda37fdf18ca64cb8bcff7b0e989033d01caa0fc9ef"}
[2023-12-13 20:46:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:46:38] Inquiry Request :
[2023-12-13 20:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204637","idTransaksi":"2479931213204637000451","checksum":"9f2cbb266461f7bcd92f25f8d2dab23250e620bc","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"adfa82968cc05045a027707c15a402cdc2ec2f90a876c0b018bc725a45a034b6"}
[2023-12-13 20:46:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:47:08] Inquiry Request :
[2023-12-13 20:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204708","idTransaksi":"2479931213204708000451","checksum":"c91062c0f6bfcf2d39d227f54cb190001a6fe094","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"f92cabb24e40db988def2865a71ea94581314c9ebed06c035e7532f44ca7e2e3"}
[2023-12-13 20:47:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:47:39] Inquiry Request :
[2023-12-13 20:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204739","idTransaksi":"2479931213204739000451","checksum":"2ee9023b8d73502aef8fb3d1e8375b8e865467cf","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"f52ad498e9be6bd17253b15d359c8951bceaddf68ac3ca68b218274897cb1d13"}
[2023-12-13 20:47:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:48:10] Inquiry Request :
[2023-12-13 20:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204810","idTransaksi":"2479931213204810000451","checksum":"d36345ba2d2e7e33341cad24919c39c36fb57226","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"0c85300d1db78bdcbcb70e89df349ebefa64675252c26fed4b6e84df1bac13df"}
[2023-12-13 20:48:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:48:41] Inquiry Request :
[2023-12-13 20:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204840","idTransaksi":"2479931213204840000451","checksum":"f87a3f6cd4f73fc395efa31a303be0b6e5af2edf","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"e4f25e5af169ae5065b7d1212623fe5ee2e61b78631cf18aa8cf91d932a3c814"}
[2023-12-13 20:48:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:49:12] Inquiry Request :
[2023-12-13 20:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204911","idTransaksi":"2479931213204911000451","checksum":"ee0dbbf4f99c4e0b158fd64265323a24c0c8d8b0","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"af29e480b2233b973755350a01158ec7f0fed021e2d9f28e356b129d4b7555f0"}
[2023-12-13 20:49:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:49:43] Inquiry Request :
[2023-12-13 20:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213204942","idTransaksi":"2479931213204942000451","checksum":"2e33b85d9f4ddcff96e3b99ee8b01784bd01e058","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"f6f7d46bfc49c8f601054ca9e8061fc66d9c09a8b0940a7c39e8c9528a5d18b4"}
[2023-12-13 20:49:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:49:56] Inquiry Request :
[2023-12-13 20:49:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20231213134955","idTransaksi":"9776861213134955000451","checksum":"8af7e478fb33d24c11530329a77f2ff7f6829e60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"930e5773e0271d9147bcf89302a7937a8cc7369fa084cd6f111bf834ad089131"}
[2023-12-13 20:49:56] {"id":2158,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":9549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9549","tanggal_invoice":"2023-12-13","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-13 20:42:56"}
[2023-12-13 20:49:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9549"}
[2023-12-13 20:50:07] Payment Request :
[2023-12-13 20:50:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20231213135006","idTransaksi":"9783931213135006000451","idTagihan":"Dec\/9549","totalNominal":"1200000","nomorJurnalPembukuan":"9783931213135006000451","checksum":"a2aa14a0f6f9723e43568fd9cc97424bca9abb29","rekeningPembayar":"7777777777777777","checksum256":"c4e8c51064ef1fafe1ad484a2d3722a174d038fb09e8e66b3e72581ebc0cf570","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-12-13 20:50:07] {"id":2158,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":9549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9549","tanggal_invoice":"2023-12-13","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-13 20:42:56"}
[2023-12-13 20:50:07] START PAYMENT
[2023-12-13 20:50:14] Inquiry Request :
[2023-12-13 20:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213205013","idTransaksi":"2479931213205013000451","checksum":"a06c68e297b492df8d2a98aebf8a55b1b85cdb8b","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"3a1263c1297388e1987286412bc4140812a3312ce0048ac39a6f60dcc0cff406"}
[2023-12-13 20:50:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-13 20:50:14] END PAYMENT
[2023-12-13 20:50:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9549"}
[2023-12-13 20:50:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9549"}
[2023-12-13 20:50:44] Inquiry Request :
[2023-12-13 20:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ 525      525","nomorPembayaran":"4662723641","tanggalTransaksi":"20231213205044","idTransaksi":"2479931213205044000451","checksum":"1b48733df1f29a138f55792d79b326ce3b447891","totalNominalInquiry":0,"rekeningPembayar":"6019233010187535","checksum256":"14c92b1318f9f4b17bdbaaedd25befa07fe1c203f2cce61e2418d5caca000520"}
[2023-12-13 20:50:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}