[2023-12-27 09:26:07] Inquiry Request :
[2023-12-27 09:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231227022606","idTransaksi":"2508421227022606000451","checksum":"8c60c42f82d8907e70aa92d65e2f5472b23df923","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"d07013e2b1cac23bdc82576b4c13afe9acf9e2ef13cee1d9b98e49ab70dc9c59"}
[2023-12-27 09:26:08] {"id":2809,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":10458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10458","tanggal_invoice":"2023-12-27","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 08:44:27"}
[2023-12-27 09:26:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10458"}
[2023-12-27 09:29:08] Inquiry Request :
[2023-12-27 09:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231227022908","idTransaksi":"2635421227022908000451","checksum":"d9ad025e40c3682aaba0ce172fbcda438536c3b9","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"91f5b842aaa165f51587fbd271d9b19fa2c756e49cef0e42fa2908abad0052b0"}
[2023-12-27 09:29:08] {"id":2809,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":10458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10458","tanggal_invoice":"2023-12-27","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 09:28:20"}
[2023-12-27 09:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10458"}
[2023-12-27 10:01:22] Inquiry Request :
[2023-12-27 10:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231227030119","idTransaksi":"7411301227030119000451","checksum":"2cef9cfddc747dff1a874aff8fc99c2f218819ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8733cedffc6d575119917793924f98ec82b8b3b9ece8bb3adc3a535ea5fb132a"}
[2023-12-27 10:01:22] {"id":2810,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":10459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10459","tanggal_invoice":"2023-12-27","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 09:59:09"}
[2023-12-27 10:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10459"}
[2023-12-27 10:19:41] Inquiry Request :
[2023-12-27 10:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231227031940","idTransaksi":"8290111227031940000451","checksum":"ec4ba350eacd6b709dd2480083318ea7013a5aa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3dea7dff376292cbeccc5527e62c4dbbcd3ee442a4b25e472d442780980f720"}
[2023-12-27 10:19:41] {"id":2811,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":10460,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10460","tanggal_invoice":"2023-12-27","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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":"2023-12-27 10:17:03"}
[2023-12-27 10:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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\/10460"}
[2023-12-27 10:19:55] Payment Request :
[2023-12-27 10:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231227031953","idTransaksi":"8300891227031953000451","idTagihan":"Dec\/10460","totalNominal":"450000","nomorJurnalPembukuan":"8300891227031953000451","checksum":"d94c39b5513c57072de5a123d0db06fcc5f0403a","rekeningPembayar":"7777777777777777","checksum256":"b3823ed7ee9e5d9d3f9ff34cae430d34cf45639e3704b26bb7ddabf2ce086e06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-27 10:19:55] {"id":2811,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":10460,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10460","tanggal_invoice":"2023-12-27","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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":"2023-12-27 10:17:03"}
[2023-12-27 10:19:55] START PAYMENT
[2023-12-27 10:20:01] END PAYMENT
[2023-12-27 10:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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\/10460"}
[2023-12-27 10:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","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\/10460"}
[2023-12-27 10:34:27] Inquiry Request :
[2023-12-27 10:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"9415763371","tanggalTransaksi":"20231227103426","idTransaksi":"5669511227103426000451","checksum":"3595a71275481e456d17c2ecd37ebbe84a5fcf07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"92ff088fabd5bebb50dee5f305d25d6d93555cb9649b43b2f54b482e7b4e5f4f"}
[2023-12-27 10:34:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-12-27 10:36:46] Inquiry Request :
[2023-12-27 10:36:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"11469415763371","tanggalTransaksi":"20231227103645","idTransaksi":"5781611227103645000451","checksum":"658a150282b07709623bd83d994370d19b34067a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"029b3e668e6bb5dce8ea5d627b6ebb3b83db201cb9dc29f249bb44083288aaf2"}
[2023-12-27 10:36:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11469415763371 not found"}
[2023-12-27 10:39:52] Inquiry Request :
[2023-12-27 10:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"11469415763371","tanggalTransaksi":"20231227103951","idTransaksi":"5930391227103951000451","checksum":"7be6b42ade83487db0008f1135aa3d36167cbaad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6c58099f605d39d31f4aca776d829b6e3158f45791a994f15711bb5523fc7015"}
[2023-12-27 10:39:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11469415763371 not found"}
[2023-12-27 11:05:19] Inquiry Request :
[2023-12-27 11:05:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110518","idTransaksi":"0552241227110518000451","checksum":"0870e12aee3241140381d70ba017c259f53860e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf13859297f38dfa8d052b83daf1cc29e1c5d073ac89e0ddaac09884551e2bf"}
[2023-12-27 11:05:19] {"id":2810,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":10459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10459","tanggal_invoice":"2023-12-27","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 09:59:09"}
[2023-12-27 11:05:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10459"}
[2023-12-27 11:05:50] Inquiry Request :
[2023-12-27 11:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231227040549","idTransaksi":"0593371227040549000451","checksum":"a2a0e99b37b0827f5eeaab10224927bcd6544737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"346123305eff0dc775b24c8916bfda97da46f0ee03ef0b194a338219fa6043d1"}
[2023-12-27 11:05:50] {"id":2810,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":10459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10459","tanggal_invoice":"2023-12-27","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 09:59:09"}
[2023-12-27 11:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10459"}
[2023-12-27 11:05:51] Inquiry Request :
[2023-12-27 11:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110550","idTransaksi":"0552241227110550000451","checksum":"7b6424fe2f44a1535ef828e5016c5b6b9e4947fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf8a6dc4e86638d202f030f3093850346dbbbae64dd0deadef350aa66730563c"}
[2023-12-27 11:05:51] {"id":2810,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":10459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10459","tanggal_invoice":"2023-12-27","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 09:59:09"}
[2023-12-27 11:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10459"}
[2023-12-27 11:05:55] Payment Request :
[2023-12-27 11:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231227040553","idTransaksi":"0596791227040553000451","idTagihan":"Dec\/10459","totalNominal":"425000","nomorJurnalPembukuan":"0596791227040553000451","checksum":"04c746c803681334763f9cd1390be2caada13ed7","rekeningPembayar":"7777777777777777","checksum256":"d7e87685660161a1787f8821f6cb6651c884fecc54f0923fd42d44bbc720aa77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-27 11:05:55] {"id":2810,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":10459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10459","tanggal_invoice":"2023-12-27","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-27 09:59:09"}
[2023-12-27 11:05:55] START PAYMENT
[2023-12-27 11:06:01] END PAYMENT
[2023-12-27 11:06:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10459"}
[2023-12-27 11:06:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/10459"}
[2023-12-27 11:06:22] Inquiry Request :
[2023-12-27 11:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110622","idTransaksi":"0552241227110622000451","checksum":"224afa316f7532714f2e05f9d5ff684b00f3d82e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69467ae999a1ba9e5f3f7bab9b8c5a111acdd1869aa2b6a32c406807954aa3be"}
[2023-12-27 11:06:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:06:54] Inquiry Request :
[2023-12-27 11:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110653","idTransaksi":"0552241227110653000451","checksum":"bf401c48098e2df34a946d55108d9d2dc9d199be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d91be50e24125f38f185a31b49267fa90779d97e359722a9ff2f83fb90f184ad"}
[2023-12-27 11:06:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:07:25] Inquiry Request :
[2023-12-27 11:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110725","idTransaksi":"0552241227110725000451","checksum":"31313f5d746cc64231ffd69b4537922759b6f10d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa6f4d127098b8232e99f0ad47d7060154f731e6a1e0b781309afb0ab4643de"}
[2023-12-27 11:07:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:07:57] Inquiry Request :
[2023-12-27 11:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110756","idTransaksi":"0552241227110756000451","checksum":"7a537b44933c44f1c034df91915eca03db439d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5d328f33e3fd8b07687a50e56576f8541445a29f31e7d2b3d261ad8f93e48db"}
[2023-12-27 11:07:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:08:25] Inquiry Request :
[2023-12-27 11:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9415763371","tanggalTransaksi":"20231227040824","idTransaksi":"0730061227040824000451","checksum":"3f8ae4565d9c79e3a14199950aa7fa0044b2fb92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ffb4063b11da1484d87e8e8be9aaf0e864c1ec7d1db972afbc0a7380903e005"}
[2023-12-27 11:08:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-12-27 11:08:29] Inquiry Request :
[2023-12-27 11:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110828","idTransaksi":"0552241227110828000451","checksum":"aa57fa4b2bf3b5823438aa9773f9a9e9c9d10fd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4b7ea6edc45b6c883e5794aa9a95049a76e8a8d9ab236272b4aec5d7a44d628"}
[2023-12-27 11:08:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:09:00] Inquiry Request :
[2023-12-27 11:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110859","idTransaksi":"0552241227110859000451","checksum":"6ff5e208c8425b7bddbf8dec3eda272432824c22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f83ac68f3157ea11d2ccca95885e5022fc450bf9c81d3e5ebf2cdbcf8ddcce2"}
[2023-12-27 11:09:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:09:30] Inquiry Request :
[2023-12-27 11:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227110930","idTransaksi":"0552241227110930000451","checksum":"d945d3f4c9d4df9b0dda6c6c3844bd566dec775f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1c6f2ed36c043ae1558b01393e77d09951c9909b76836e5e048a12bc3a10bbb"}
[2023-12-27 11:09:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-27 11:09:56] Inquiry Request :
[2023-12-27 11:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"941763371","tanggalTransaksi":"20231227040956","idTransaksi":"0811761227040956000451","checksum":"4d0e9f4b7bd411b080fe944ed3d1261561346b51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6963cea34aa06ece3ba9f62b837c4d83526510ab108d195f59044d5e33acd945"}
[2023-12-27 11:09:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 941763371 not found"}
[2023-12-27 11:10:01] Inquiry Request :
[2023-12-27 11:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020055","tanggalTransaksi":"20231227111001","idTransaksi":"0552241227111001000451","checksum":"f1747f25f9c9d53225c5b10fc008d61a29b31ae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b813ed956d819b5ff0fcc4d2a15b130fbb00137d91d6ffa5afc3a62c673d02fc"}
[2023-12-27 11:10:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}