[2023-12-18 10:07:51] Inquiry Request :
[2023-12-18 10:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218030750","idTransaksi":"6552141218030750000451","checksum":"88f4e90a2750cab45552f4a668798d3afe8c7885","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"87de092511bf9763475cc97e6424baa212faa352ff01bde08e0c18b6a31f27df"}
[2023-12-18 10:07:51] {"id":1086,"id_user":7581,"id_detail_siswa":6903,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3335,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3335","tanggal_invoice":"2023-12-18","no_pembayaran":"2699353161","nama":"Keysha Latifah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-18 10:07:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2699353161","idPelanggan":"2699353161","nama":"Keysha Latifah Azzahra","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\/3335"}
[2023-12-18 10:08:39] Payment Request :
[2023-12-18 10:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218030835","idTransaksi":"6583601218030835000451","idTagihan":"Dec\/3335","totalNominal":"300000","nomorJurnalPembukuan":"6583601218030835000451","checksum":"aa2e7c00a1295871f74a885a4446c65f0e53f558","rekeningPembayar":"6013010868449506","checksum256":"1f52f71bcec5ca236ed34ebdcb3fecb00f87d0be95e90495da49fd4b014b0736","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-18 10:08:39] {"id":1086,"id_user":7581,"id_detail_siswa":6903,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3335,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3335","tanggal_invoice":"2023-12-18","no_pembayaran":"2699353161","nama":"Keysha Latifah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-18 10:08:39] START PAYMENT
[2023-12-18 10:09:04] END PAYMENT
[2023-12-18 10:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2699353161","idPelanggan":"2699353161","nama":"Keysha Latifah Azzahra","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\/3335"}
[2023-12-18 10:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2699353161","idPelanggan":"2699353161","nama":"Keysha Latifah Azzahra","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\/3335"}
[2023-12-18 10:09:08] Inquiry Request :
[2023-12-18 10:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218100908","idTransaksi":"6583601218100908000451","checksum":"4368d497eaffee0c908c5e1442d026407a369c57","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"baa89a67395ea06dd5794e8d52f371a0eb18811ace2c1db5b12395b24e74e63e"}
[2023-12-18 10:09:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:09:41] Inquiry Request :
[2023-12-18 10:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218100940","idTransaksi":"6583601218100940000451","checksum":"cca32c06c01af57d0627b1db2604f35414b3ca53","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"b411462bee9933fbefc3f9e415ffe522f4dcad8569eea2cc28f2786014c2b0fb"}
[2023-12-18 10:09:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:10:13] Inquiry Request :
[2023-12-18 10:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101012","idTransaksi":"6583601218101012000451","checksum":"1bfbd89aa9e355129cc1eca0ba979d2f78b32b00","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"9841e728a3e18c8b0d1fe6301c9349e595e5cd94751303f619c50d6f3a0f97d0"}
[2023-12-18 10:10:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:10:45] Inquiry Request :
[2023-12-18 10:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101044","idTransaksi":"6583601218101044000451","checksum":"f705d1c99d26f57da0e339b43a3db562f689b8a1","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"bf41aab287a318d1abae31fe69b681ce927e3eade99804c4f4e9f27d89517fcd"}
[2023-12-18 10:10:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:11:17] Inquiry Request :
[2023-12-18 10:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101117","idTransaksi":"6583601218101117000451","checksum":"2a2d6396d1289d63a25579b20d94000451e27587","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"9d3b2088f2ecfef6a1383f6e1ece84fc5857ce94c8374a71778977064c91e712"}
[2023-12-18 10:11:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:11:49] Inquiry Request :
[2023-12-18 10:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101149","idTransaksi":"6583601218101149000451","checksum":"def5fef2cc5b7698a5f855c37370659ecdf695ce","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"7d2766bfaed587da856140502beb21851e379abc95b3b416f70cc015c61819e3"}
[2023-12-18 10:11:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:12:20] Inquiry Request :
[2023-12-18 10:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101220","idTransaksi":"6583601218101220000451","checksum":"e0b4ccccf3c5d5cd0094259f669693254f4333f0","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"f9cceb4a1f55b544f9406a3b8db9a015638571607b08015c8849f2ad93345fcd"}
[2023-12-18 10:12:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:12:51] Inquiry Request :
[2023-12-18 10:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101250","idTransaksi":"6583601218101250000451","checksum":"045b4319f6bdf72fec0d65a0f04b85291db50f2c","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"726e38e2f4c8bec9e7ca1640cea326a3d0b94ed0103868a59b9cb6409acae888"}
[2023-12-18 10:12:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:13:22] Inquiry Request :
[2023-12-18 10:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101321","idTransaksi":"6583601218101321000451","checksum":"d5adfe72bd84203fb12c7ca993e33eb38ec19116","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"79e13fa4bb5df1bf25780e27f696f3c8b478185039345bcd9d7c1c11744f944e"}
[2023-12-18 10:13:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 10:13:53] Inquiry Request :
[2023-12-18 10:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2699353161","tanggalTransaksi":"20231218101352","idTransaksi":"6583601218101352000451","checksum":"a6a59091991fff32608b53d9e69086247c176917","totalNominalInquiry":0,"rekeningPembayar":"6013010868449506","checksum256":"5e0f1e0612ff5bf494b68078c5560072f827e2e00e6218c847d56cd9d284ff81"}
[2023-12-18 10:13:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 11:07:14] Inquiry Request :
[2023-12-18 11:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6323291791","tanggalTransaksi":"20231218040713","idTransaksi":"7640681218040713000451","checksum":"e7a2f9cfd76f0b5021f470a4344791d2d6378423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69117181b5fa378b996d4e523635eecbfd50a39f00626300b9c02ab7c47aae26"}
[2023-12-18 11:07:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-12-18 13:56:50] Inquiry Request :
[2023-12-18 13:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20231218065648","idTransaksi":"5988781218065648000451","checksum":"eb46985b389a156d61ebae37ab025756ba1bf1df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5e227e26ab55fb86efec8776a9b5eda0a1bbdb9bb9047fb6286cf8196d83a5b"}
[2023-12-18 13:56:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 13:58:48] Inquiry Request :
[2023-12-18 13:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20231218065847","idTransaksi":"6083251218065847000451","checksum":"b85f088326d22fc9ea3dfdfb571dc982104909fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0e1d1c732d0c036d3ee4c5d61e41a36bfdb8f5ce89040b01eebb182b96f57e9"}
[2023-12-18 13:58:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-18 15:25:07] Inquiry Request :
[2023-12-18 15:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231218082436","idTransaksi":"0205691218082436000451","checksum":"4079cf31ae9cc7587a8fd09a6eba67cfb6492ea4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb27e59eca6711baaee030b8bbb88b0857b9ba2e58b64d88f123c5b67b9134ce"}
[2023-12-18 15:25:07] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-18","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-18 15:16:48"}
[2023-12-18 15:25:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-18 15:28:06] Inquiry Request :
[2023-12-18 15:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231218082805","idTransaksi":"0370851218082805000451","checksum":"fc41436502a5d050a2bb5a1816e416dc2bdc9a01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecc6d5634058d9d0e41c0b4a95d010a812ab03ab4f430003d1a7aae2d1f5b95e"}
[2023-12-18 15:28:06] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-18","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-18 15:16:48"}
[2023-12-18 15:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-18 15:28:16] Payment Request :
[2023-12-18 15:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231218082814","idTransaksi":"0377691218082814000451","idTagihan":"Dec\/10056","totalNominal":"1150000","nomorJurnalPembukuan":"0377691218082814000451","checksum":"b0264bcc0baa954c4de49258c15c0bb69e04a3b4","rekeningPembayar":"7777777777777777","checksum256":"0dc19083b744d0e73d9cf61e06554d3c9648edd8287095e240cec739a45f3292","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-12-18 15:28:16] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-18","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-18 15:16:48"}
[2023-12-18 15:28:16] START PAYMENT
[2023-12-18 15:28:23] END PAYMENT
[2023-12-18 15:28:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-18 15:28:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-18 16:36:24] Inquiry Request :
[2023-12-18 16:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20231218093623","idTransaksi":"3574061218093623000451","checksum":"b474a46220a8817337ae34f64c683b4fbf4ee385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf70484d43aeceee622fe50dffad6573f97879ea0e6f596acdd9d951e308f95b"}
[2023-12-18 16:36:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}