[2023-12-25 09:44:39] Inquiry Request :
[2023-12-25 09:44:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231225024438","idTransaksi":"5265681225024438000451","checksum":"77ac4a06621fd3c43d7231aaa3e505a429968493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9735118b400e7a6c868b065d14e1a26451059e0d7e7c3004c13fec5fdce8521d"}
[2023-12-25 09:44:39] {"id":2804,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":10453,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10453","tanggal_invoice":"2023-12-25","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-25 09:42:54"}
[2023-12-25 09:44:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10453"}
[2023-12-25 09:44:43] Payment Request :
[2023-12-25 09:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231225024442","idTransaksi":"5267941225024442000451","idTagihan":"Dec\/10453","totalNominal":"450000","nomorJurnalPembukuan":"5267941225024442000451","checksum":"6465227cebd57a111e170bfe6296d03775492373","rekeningPembayar":"7777777777777777","checksum256":"20b66670e235393ceaea22dfa0ba056c04a1af9de6af050d72adea7622c25823","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-25 09:44:43] {"id":2804,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":10453,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10453","tanggal_invoice":"2023-12-25","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-25 09:42:54"}
[2023-12-25 09:44:43] START PAYMENT
[2023-12-25 09:44:54] END PAYMENT
[2023-12-25 09:44:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10453"}
[2023-12-25 09:44:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10453"}
[2023-12-25 18:17:54] Inquiry Request :
[2023-12-25 18:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225111752","idTransaksi":"5759211225111752000451","checksum":"fc6f5c62a5b369197bb4e9e37a854e1a5bbe6db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8caa5eaec5624d7f0b262222fbe5878ce6753fc5ebf8a60531f2d7396f2c43c8"}
[2023-12-25 18:17:54] {"id":923,"id_user":7599,"id_detail_siswa":6921,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3201,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3201","tanggal_invoice":"2023-12-25","no_pembayaran":"4441586931","nama":"Tiara Suci Rahmadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-25 18:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4441586931","idPelanggan":"4441586931","nama":"Tiara Suci Rahmadhani","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\/3201"}
[2023-12-25 18:18:03] Payment Request :
[2023-12-25 18:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225111802","idTransaksi":"5765631225111802000451","idTagihan":"Dec\/3201","totalNominal":"300000","nomorJurnalPembukuan":"5765631225111802000451","checksum":"085e7dfdd741738f8ad9e0f886c5bab5ac75323b","rekeningPembayar":"7777777777777777","checksum256":"061f1be945c205e820825ae8b2a48b03db179390d3301fbad8d07c3c17ef7931","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-25 18:18:03] {"id":923,"id_user":7599,"id_detail_siswa":6921,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3201,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3201","tanggal_invoice":"2023-12-25","no_pembayaran":"4441586931","nama":"Tiara Suci Rahmadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-25 18:18:03] START PAYMENT
[2023-12-25 18:18:29] END PAYMENT
[2023-12-25 18:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4441586931","idPelanggan":"4441586931","nama":"Tiara Suci Rahmadhani","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\/3201"}
[2023-12-25 18:18:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4441586931","idPelanggan":"4441586931","nama":"Tiara Suci Rahmadhani","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\/3201"}
[2023-12-25 18:18:53] Inquiry Request :
[2023-12-25 18:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225181853","idTransaksi":"5765631225181853000451","checksum":"93475bf8a7e37c894a372247a5a39fb142f4213a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24ac5795fa259f443fa3166bd6b39b2611aa5bd66c55d8fc8b2f206c387fa69b"}
[2023-12-25 18:18:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:19:24] Inquiry Request :
[2023-12-25 18:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225181923","idTransaksi":"5765631225181923000451","checksum":"741c800d4e70586ee7825e4b11642bbba8d8958e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35a9a1815f11dce1727cd769eac650d20d26646de529d998fe28ce75fd1aeff"}
[2023-12-25 18:19:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:19:55] Inquiry Request :
[2023-12-25 18:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225181954","idTransaksi":"5765631225181954000451","checksum":"a8177dee69aa2219107bad63dbd229f594fc1bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0c324b1a2ed9726ecfc59774c4db8bdaf353819bc4e08f698454c14157a1c94"}
[2023-12-25 18:19:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:20:26] Inquiry Request :
[2023-12-25 18:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225182025","idTransaksi":"5765631225182025000451","checksum":"dafed1ad732b4b4f57704229ae198a07e1c2ece9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74f34b654cb9a1c72c07deaa56794b90674dcfed6d6f126e5041a6af4c977acc"}
[2023-12-25 18:20:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:20:57] Inquiry Request :
[2023-12-25 18:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225182056","idTransaksi":"5765631225182056000451","checksum":"67681a65b8be38321286c0831d4c455cc6939570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e7d81fcae688e195281bf64b1110a7aa7b11e34f62177402a6c39babdb04d18"}
[2023-12-25 18:20:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:21:28] Inquiry Request :
[2023-12-25 18:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225182127","idTransaksi":"5765631225182127000451","checksum":"ae78135835594bf34859eb56966883685af999af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b26802a3e44be10efb5aedf8ff9d602021916d7c0ed6a1b471a51d269d72bc1"}
[2023-12-25 18:21:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:21:58] Inquiry Request :
[2023-12-25 18:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225182158","idTransaksi":"5765631225182158000451","checksum":"2d0f3483115cba4b5c42f2d7c5c9392e5e44ba94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bae32ae8b1109231455e32e2f188c75ea221d541ce86f08bc51e12fad717bad5"}
[2023-12-25 18:21:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:22:29] Inquiry Request :
[2023-12-25 18:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225182229","idTransaksi":"5765631225182229000451","checksum":"3351c40696270013e59b65047729cb9a8681b354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbd11f18454966b7791878fe623aafcca691a92d3aebf006d6a12839b5cf096f"}
[2023-12-25 18:22:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-25 18:23:00] Inquiry Request :
[2023-12-25 18:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4441586931","tanggalTransaksi":"20231225182259","idTransaksi":"5765631225182259000451","checksum":"7bdab83c5a30a681ba6cef0e810059f4dcfb6d8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c73fca5996eff7105202ff70dd9e24f7a65d17f3b0e7ebea37a8f70d6311ef7"}
[2023-12-25 18:23:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}