[2024-01-12 07:06:35] Inquiry Request :
[2024-01-12 07:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"201304","tanggalTransaksi":"20240112000634","idTransaksi":"8044020112000634000451","checksum":"e611692a50cd0a81a0b5f7a0468fa69207055752","totalNominalInquiry":1,"rekeningPembayar":"5221843163656692","checksum256":"fad6b523274aaf34fd7042e999ffed763d14b436305657f0444c049c779a725c"}
[2024-01-12 07:06:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201304 not found"}
[2024-01-12 09:30:01] Inquiry Request :
[2024-01-12 09:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240112022959","idTransaksi":"8876290112022959000451","checksum":"ee75a1b3c35ce88dd7e7d94d4cd1a0c1fe045477","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"395d8b3e341419484a8616379f66fa6495a6b3883fe291f61002736943a8304c"}
[2024-01-12 09:30:01] {"id":3342,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":10991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10991","tanggal_invoice":"2024-01-12","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-12 06:32:12"}
[2024-01-12 09:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10991"}
[2024-01-12 09:30:18] Payment Request :
[2024-01-12 09:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240112023016","idTransaksi":"8888390112023016000451","idTagihan":"Jan\/10991","totalNominal":"1200000","nomorJurnalPembukuan":"8888390112023016000451","checksum":"e9ce0256a8c03442c00889e619909d742d081325","rekeningPembayar":"7777777777777777","checksum256":"667164d6fcb88c96c8a7058f0b76c8f4b59337d3b357d7b3acfbdf4d1646d18e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-01-12 09:30:18] {"id":3342,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":10991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10991","tanggal_invoice":"2024-01-12","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-12 06:32:12"}
[2024-01-12 09:30:18] START PAYMENT
[2024-01-12 09:30:24] END PAYMENT
[2024-01-12 09:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10991"}
[2024-01-12 09:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10991"}
[2024-01-12 11:49:45] Inquiry Request :
[2024-01-12 11:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"27060","tanggalTransaksi":"20240112044944","idTransaksi":"9021690112044944000451","checksum":"fc148aabf35fa673b141c077799796469a842e1c","totalNominalInquiry":0,"rekeningPembayar":"5307952084824193","checksum256":"07a164e0524d650af403bef0db57ffd85d1080549b5888bb130a8575a47a92c0"}
[2024-01-12 11:49:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27060 not found"}
[2024-01-12 11:50:17] Inquiry Request :
[2024-01-12 11:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"27060","tanggalTransaksi":"20240112045017","idTransaksi":"9042570112045017000451","checksum":"7ca501362146a30026702fb6bbad1f3e9104d9fe","totalNominalInquiry":0,"rekeningPembayar":"5307952084824193","checksum256":"a6d5db5cdc310de9a514d976caf33d5710d716aa5c723391474cf6b2f5d55dc1"}
[2024-01-12 11:50:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27060 not found"}
[2024-01-12 11:54:40] Inquiry Request :
[2024-01-12 11:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"227060","tanggalTransaksi":"20240112045439","idTransaksi":"9206970112045439000451","checksum":"c02ad5db09c796074bebab85f67b639f743795a8","totalNominalInquiry":0,"rekeningPembayar":"5307952084824193","checksum256":"048aab23d8a1d3b22eac6421c2ae98480a0c2bd279b63fb361c6a67f4301af19"}
[2024-01-12 11:54:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 227060 not found"}
[2024-01-12 15:13:33] Inquiry Request :
[2024-01-12 15:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240112081332","idTransaksi":"6648180112081332000451","checksum":"a67cf655482072f4b59eafe8f0b1f35fd570f428","totalNominalInquiry":1,"rekeningPembayar":"5326595005889584","checksum256":"9a633411d513dc157023806fe59be7796bb058507253e3b7b3d5f98700b87360"}
[2024-01-12 15:13:33] {"id":611,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":8011,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/8011","tanggal_invoice":"2024-01-12","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2023 - January 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-12 15:10:06"}
[2024-01-12 15:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jan\/8011"}
[2024-01-12 15:16:10] Inquiry Request :
[2024-01-12 15:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240112081610","idTransaksi":"6775400112081610000451","checksum":"58b5c5cdc4956c2aada42dcd90cfa4c751cdf359","totalNominalInquiry":1,"rekeningPembayar":"5326595005889584","checksum256":"11abf03ca52ab34ccc63aaff05563868e6156daf88166786ab2dba27d7fca425"}
[2024-01-12 15:16:10] {"id":611,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":8011,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/8011","tanggal_invoice":"2024-01-12","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2023 - January 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-12 15:10:06"}
[2024-01-12 15:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jan\/8011"}
[2024-01-12 15:19:52] Inquiry Request :
[2024-01-12 15:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240112081952","idTransaksi":"6953640112081952000451","checksum":"82e96140aa59ce8913271097a499afd74f26f4a1","totalNominalInquiry":1,"rekeningPembayar":"5326595005889584","checksum256":"9a775ab45fbbe34a0d6621073c6c231c0d627843c975d42573efaf29c92a053a"}
[2024-01-12 15:19:52] {"id":611,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":8011,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/8011","tanggal_invoice":"2024-01-12","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2023 - January 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-12 15:10:06"}
[2024-01-12 15:19:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jan\/8011"}
[2024-01-12 21:50:23] Inquiry Request :
[2024-01-12 21:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"97869","tanggalTransaksi":"20240112145022","idTransaksi":"3052590112145022000451","checksum":"9da2daa7c1f042ba968c7afa93e191d0ce44cfa5","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"bd22be613c4de2c4bff5df80d62286646d22940dfac9541598f50889f25afcbb"}
[2024-01-12 21:50:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97869 not found"}