[2023-12-20 06:55:56] Inquiry Request :
[2023-12-20 06:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20231219235555","idTransaksi":"9165341219235555000451","checksum":"f8bb9f0a4c35df0dcc617ea2fb34d95de003e49a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dd596ee96439a428ed0fd32e26b4bf43a7a58bc95066e4539bc007d9df5df66"}
[2023-12-20 06:55:56] {"id":2791,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":10440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10440","tanggal_invoice":"2023-12-20","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-20 06:54:40"}
[2023-12-20 06:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/10440"}
[2023-12-20 06:56:10] Payment Request :
[2023-12-20 06:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20231219235607","idTransaksi":"9169321219235607000451","idTagihan":"Dec\/10440","totalNominal":"750000","nomorJurnalPembukuan":"9169321219235607000451","checksum":"a3b3bd3dc068e8a9201496646f070fea3c8426de","rekeningPembayar":"7777777777777777","checksum256":"d7a9e113baa36bab0754ab8ae986e51e055222bc17ee0dd66b1bab2962248139","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2023-12-20 06:56:10] {"id":2791,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":10440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10440","tanggal_invoice":"2023-12-20","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-20 06:54:40"}
[2023-12-20 06:56:10] START PAYMENT
[2023-12-20 06:56:16] END PAYMENT
[2023-12-20 06:56:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/10440"}
[2023-12-20 06:56:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/10440"}
[2023-12-20 11:23:19] Inquiry Request :
[2023-12-20 11:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2292953711","tanggalTransaksi":"20231220042318","idTransaksi":"9310291220042318000451","checksum":"230c9bf5a95f3f227efbcbde65a0ee1c24d65867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e22d5106ac35853e4f6d2fa815a794b9a5de7ddf19444332bad90c245d5563a5"}
[2023-12-20 11:23:19] {"id":1095,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3339,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3339","tanggal_invoice":"2023-12-20","no_pembayaran":"2292953711","nama":"Kartika Kirana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-20 11:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2292953711","idPelanggan":"2292953711","nama":"Kartika Kirana","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\/3339"}
[2023-12-20 11:23:32] Payment Request :
[2023-12-20 11:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2292953711","tanggalTransaksi":"20231220042328","idTransaksi":"9319181220042328000451","idTagihan":"Dec\/3339","totalNominal":"300000","nomorJurnalPembukuan":"9319181220042328000451","checksum":"fa8b8788499bc546e61ab19dac3d099c825cd292","rekeningPembayar":"7777777777777777","checksum256":"e91a757f70d53590f237dbe8b6faf96da2c9ee8e08a202c50b346d156bd663a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-20 11:23:32] {"id":1095,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3339,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3339","tanggal_invoice":"2023-12-20","no_pembayaran":"2292953711","nama":"Kartika Kirana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-20 11:23:32] START PAYMENT
[2023-12-20 11:23:49] END PAYMENT
[2023-12-20 11:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2292953711","idPelanggan":"2292953711","nama":"Kartika Kirana","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\/3339"}
[2023-12-20 11:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2292953711","idPelanggan":"2292953711","nama":"Kartika Kirana","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\/3339"}
[2023-12-20 13:27:57] Inquiry Request :
[2023-12-20 13:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9161555591","tanggalTransaksi":"20231220062756","idTransaksi":"5948821220062756000451","checksum":"bacadf6019d98ec408e3cb1da0dad23880c0eab2","totalNominalInquiry":0,"rekeningPembayar":"6019008533313234","checksum256":"c0e83e817fbacb4731c78f0b5dcb22e110dcc85a79049bff52f96a4c57664aa4"}
[2023-12-20 13:27:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-20 13:30:44] Inquiry Request :
[2023-12-20 13:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9161555591","tanggalTransaksi":"20231220063043","idTransaksi":"6062891220063043000451","checksum":"c1020b908f8384c9fda782de6ed3bf33799fbe36","totalNominalInquiry":0,"rekeningPembayar":"6019008533313234","checksum256":"7b5b103a7340bb928040ef3b68f7537d65c36d38716759236c925fa100bcd28b"}
[2023-12-20 13:30:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-20 13:33:50] Inquiry Request :
[2023-12-20 13:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9161555591","tanggalTransaksi":"20231220063350","idTransaksi":"6185631220063350000451","checksum":"fc6eb87d4bcdf60cf935ac4f594b0346b5e398fd","totalNominalInquiry":0,"rekeningPembayar":"6019008533313234","checksum256":"1e49196e2c2becfc9ec5867dc3d11b7a11b5ff8e15b9b64ca6184226754f40f8"}
[2023-12-20 13:33:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-12-20 14:53:19] Inquiry Request :
[2023-12-20 14:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9876826611","tanggalTransaksi":"20231220075318","idTransaksi":"9230921220075318000451","checksum":"f6e3a9697337bfd03bda9f6be8c417491e867bac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27093f586e336dbfec1e8ac6d40401a31277ec23dbb31b2d9f7c752a80b5e772"}
[2023-12-20 14:53:19] {"id":1096,"id_user":7848,"id_detail_siswa":7150,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3340,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3340","tanggal_invoice":"2023-12-20","no_pembayaran":"9876826611","nama":"Anandito Ardani Alvaro","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-20 14:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9876826611","idPelanggan":"9876826611","nama":"Anandito Ardani Alvaro","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\/3340"}
[2023-12-20 14:53:33] Payment Request :
[2023-12-20 14:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9876826611","tanggalTransaksi":"20231220075331","idTransaksi":"9240931220075331000451","idTagihan":"Dec\/3340","totalNominal":"300000","nomorJurnalPembukuan":"9240931220075331000451","checksum":"04f58e71615de44dce2a9fc456b7f23b700d1f58","rekeningPembayar":"7777777777777777","checksum256":"b1ead46773d35416d3dd5ee04973d0e3ad4470591290a4cac0da74a51fbba25b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-20 14:53:33] {"id":1096,"id_user":7848,"id_detail_siswa":7150,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3340,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3340","tanggal_invoice":"2023-12-20","no_pembayaran":"9876826611","nama":"Anandito Ardani Alvaro","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-20 14:53:33] START PAYMENT
[2023-12-20 14:53:50] END PAYMENT
[2023-12-20 14:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9876826611","idPelanggan":"9876826611","nama":"Anandito Ardani Alvaro","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\/3340"}
[2023-12-20 14:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9876826611","idPelanggan":"9876826611","nama":"Anandito Ardani Alvaro","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\/3340"}
[2023-12-20 16:32:10] Inquiry Request :
[2023-12-20 16:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 1001835  1001835","nomorPembayaran":"22092","tanggalTransaksi":"20231220093208","idTransaksi":"3744121220093208000451","checksum":"a89dbd7457dbc5566948716387a60aca926fa52f","totalNominalInquiry":353000,"rekeningPembayar":"6013014021514586","checksum256":"224146a4db501eb9e6be10e47b45ec134ad11f22d0ef0fb57f97c1f311821b1e"}
[2023-12-20 16:32:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22092 not found"}
[2023-12-20 16:34:01] Inquiry Request :
[2023-12-20 16:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 1001835  1001835","nomorPembayaran":"22092","tanggalTransaksi":"20231220093400","idTransaksi":"3830841220093400000451","checksum":"3b340210c181ab7b6506712bfbba6259493dddca","totalNominalInquiry":353000,"rekeningPembayar":"6013014021514586","checksum256":"997524ffd32931001959fbf9564c51c45c51dadafc16d9ef8868fffe7edcc39f"}
[2023-12-20 16:34:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22092 not found"}
[2023-12-20 16:51:03] Inquiry Request :
[2023-12-20 16:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"22092","tanggalTransaksi":"20231220095101","idTransaksi":"4634531220095101000451","checksum":"48c5c1525f616ad3bcb706ff095c3b42cc48bf55","totalNominalInquiry":353000,"rekeningPembayar":"6013014312036190","checksum256":"7d7b2c9bb074fe33af923073eaecc357feb257e6e0b1f64570415b95ffe9f1ca"}
[2023-12-20 16:51:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22092 not found"}
[2023-12-20 16:51:11] Inquiry Request :
[2023-12-20 16:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"22092","tanggalTransaksi":"20231220095110","idTransaksi":"4641051220095110000451","checksum":"6769ae32229fb441f3d462230301dd1ab3d6a831","totalNominalInquiry":353000,"rekeningPembayar":"6013014312036190","checksum256":"98c68718da36d0b4452afd0d9f2f479c1db0b33ffc1cb7463ab64db0e164cc17"}
[2023-12-20 16:51:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22092 not found"}