[2024-01-19 11:29:35] Inquiry Request :
[2024-01-19 11:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119042934","idTransaksi":"8077930119042934000451","checksum":"f52c9f67e1b041253f5a5c7b85137a9f957e7704","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"4bb49685fb9c461b9a24454ffda90d6274a75540815cf83ce803fafb2590d7c7"}
[2024-01-19 11:29:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 11:37:30] Inquiry Request :
[2024-01-19 11:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119043729","idTransaksi":"8394960119043729000451","checksum":"d708d5b700c1525ae59ae92ae444373c93479c3b","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"7f8501ce368718a43ac41eae0b237adb5b26da9a5e0284f3d4bac509368c7a20"}
[2024-01-19 11:37:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 11:56:06] Inquiry Request :
[2024-01-19 11:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4716112311","tanggalTransaksi":"20240119045605","idTransaksi":"6078970119045605000451","checksum":"27e15a8c578f23739dd7823a8e6f911935095bbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90e1e24d24408a7e9cc294cfd495f9e54be9d80e2f8ae41d736d3fbd4900e4d0"}
[2024-01-19 11:56:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-01-19 12:03:15] Inquiry Request :
[2024-01-19 12:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119050314","idTransaksi":"9335520119050314000451","checksum":"657216e294c112d30132cd35df530bd0929b907d","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"6bd2c1bf9ec6eb418c934fc4974d4ff1c9064240f4e59f04430e19c0bdb655eb"}
[2024-01-19 12:03:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:04:46] Inquiry Request :
[2024-01-19 12:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119050445","idTransaksi":"9385270119050445000451","checksum":"96a74e5de27174a3ea812d37e38e9b0f6768f54b","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"783690a568d33c1185058f84aa518c47a03458fc1b5193488bb9f6b778894887"}
[2024-01-19 12:04:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:05:38] Inquiry Request :
[2024-01-19 12:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119050537","idTransaksi":"9412920119050537000451","checksum":"4b121ab0c002f30e6cd8079f4abb2a92df4bfacf","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"6f87bf76e05810477fd6b81db8d0b1ad8c251396d745cd0a3c3f566d79e5cf5d"}
[2024-01-19 12:05:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:06:17] Inquiry Request :
[2024-01-19 12:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119050616","idTransaksi":"9434700119050616000451","checksum":"b00c0e8a87f151a4acdc7ee6d5c8dac4948aa3cc","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"edce44ef8c3bcd8d956260edd6fdb30cf9473974cc5bc0c86d95b34a378bd406"}
[2024-01-19 12:06:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:07:57] Inquiry Request :
[2024-01-19 12:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119050756","idTransaksi":"9486130119050756000451","checksum":"154a44c1108492400430a436f5a192422b954d11","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"a267a08191064623f8c7757eed924c98ae17e16d3b540baaa8d037469136fb5e"}
[2024-01-19 12:07:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:09:35] Inquiry Request :
[2024-01-19 12:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119050934","idTransaksi":"9536600119050934000451","checksum":"aa48ef19f3668bbce2cef970709153bf99972c2e","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"ee7aff6567d8de66eb49864703a4ce460e0d210257aed12d3003c65ec822de25"}
[2024-01-19 12:09:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:11:30] Inquiry Request :
[2024-01-19 12:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119051129","idTransaksi":"9596350119051129000451","checksum":"fa65bc9d05b6b557a6684fdb8e64d146ae28ada2","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"202302c9200438a94ac98f43c72469bc5e244111e7cc3ba67e3422677516a97c"}
[2024-01-19 12:11:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:12:50] Inquiry Request :
[2024-01-19 12:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119051249","idTransaksi":"9637010119051249000451","checksum":"f5facc2773765d8fac71037ab1794d478b3a06d9","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"48729485b235f1a0410d2bd8f6a55549ff66fac1d02d73652e93771e1f0fdc79"}
[2024-01-19 12:12:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 12:13:26] Inquiry Request :
[2024-01-19 12:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240119051325","idTransaksi":"9655130119051325000451","checksum":"94d13828d95e087a7efa06b71cce02f9d806eb6b","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"8acb7f889b57c793aa8f11a3e51972eadd76288245f82fdd4ed29e8db7ab8f3a"}
[2024-01-19 12:13:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-01-19 13:46:16] Inquiry Request :
[2024-01-19 13:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"88282","tanggalTransaksi":"20240119064615","idTransaksi":"2515670119064615000451","checksum":"71a30a7c9576a8ac6953398fdf8c15afe6b68da7","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"a02b4ff5af5e8c7e607943f75d0f5bd93cce4b0933322125ff4f886b4e0f8748"}
[2024-01-19 13:46:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88282 not found"}
[2024-01-19 14:52:03] Inquiry Request :
[2024-01-19 14:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241497","tanggalTransaksi":"20240119075201","idTransaksi":"3285500119075201000451","checksum":"f9df073115314070c9a591f75db13f6f406c079e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cc90db8ee6e4921ecd3e7b9d31bcbe00d3b5f8749baffa1556c715e6145e1f1"}
[2024-01-19 14:52:03] {"id":3435,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":5596,"id_log_pembayaran_tagihan_siswa":11084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11084","tanggal_invoice":"2024-01-18","no_pembayaran":"108241497","nama":"FARID EVAN FADHILLAH","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-18 16:42:58"}
[2024-01-19 14:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241497","idPelanggan":"108241497","nama":"FARID EVAN FADHILLAH","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11084"}
[2024-01-19 14:52:12] Payment Request :
[2024-01-19 14:52:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241497","tanggalTransaksi":"20240119075210","idTransaksi":"3292460119075210000451","idTagihan":"Jan\/11084","totalNominal":"9490000","nomorJurnalPembukuan":"3292460119075210000451","checksum":"972e9a32bff99c339f9b0895962b628f411eedbf","rekeningPembayar":"7777777777777777","checksum256":"10a950cff1dbf1a1790da1d7fde159c9ddb5fdaa95f8184e927534016541b15d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-19 14:52:12] {"id":3435,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":5596,"id_log_pembayaran_tagihan_siswa":11084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11084","tanggal_invoice":"2024-01-18","no_pembayaran":"108241497","nama":"FARID EVAN FADHILLAH","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-18 16:42:58"}
[2024-01-19 14:52:12] START PAYMENT
[2024-01-19 14:52:18] END PAYMENT
[2024-01-19 14:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241497","idPelanggan":"108241497","nama":"FARID EVAN FADHILLAH","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11084"}
[2024-01-19 14:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241497","idPelanggan":"108241497","nama":"FARID EVAN FADHILLAH","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11084"}
[2024-01-19 15:54:32] Inquiry Request :
[2024-01-19 15:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240119085431","idTransaksi":"6051590119085431000451","checksum":"7a5189ca3a0addd6f47f253202f15f068e3c42a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"600ee4d7facb6a83f1b04748e9b0ddd29d3c7d23fbfa037ca71a6ebfa59c7796"}
[2024-01-19 15:54:32] {"id":3403,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":11052,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11052","tanggal_invoice":"2024-01-16","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 10:05:14"}
[2024-01-19 15:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11052"}
[2024-01-19 15:54:44] Payment Request :
[2024-01-19 15:54:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240119085443","idTransaksi":"6060080119085443000451","idTagihan":"Jan\/11052","totalNominal":"17090000","nomorJurnalPembukuan":"6060080119085443000451","checksum":"097619ed3e9da789ea42e5c5fec7391466031783","rekeningPembayar":"7777777777777777","checksum256":"8cfd4a81b58a5b5588e51faafee09dcc4bc1f993bd3751c8e9160198cb66bfa5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-19 15:54:44] {"id":3403,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":11052,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11052","tanggal_invoice":"2024-01-16","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 10:05:14"}
[2024-01-19 15:54:44] START PAYMENT
[2024-01-19 15:54:45] END PAYMENT
[2024-01-19 15:54:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11052"}
[2024-01-19 15:54:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11052"}
[2024-01-19 16:47:02] Inquiry Request :
[2024-01-19 16:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20240119094701","idTransaksi":"8320680119094701000451","checksum":"fefc15771da1cea42fe6d7a443f010b23ad9e71f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7ea6972304c1a56eee479aba95648bc42ab79253aab6b0967748aa84b3876db"}
[2024-01-19 16:47:02] {"id":3449,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":11098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11098","tanggal_invoice":"2024-01-19","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 16:41:44"}
[2024-01-19 16:47:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11098"}
[2024-01-19 16:59:44] Inquiry Request :
[2024-01-19 16:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20240119095942","idTransaksi":"8868960119095942000451","checksum":"d9e4c089186871e9c9f08b0f2cfa7c01fc47b677","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e81e18a24c68e78c5493ead38295aad81cb775485adc8457e0f9a11a55136d8c"}
[2024-01-19 16:59:44] {"id":3449,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":11098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11098","tanggal_invoice":"2024-01-19","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 16:41:44"}
[2024-01-19 16:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11098"}
[2024-01-19 17:04:22] Inquiry Request :
[2024-01-19 17:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20240119100421","idTransaksi":"9076240119100421000451","checksum":"bc4480712fa42abf043822710b5005ee0b4d54f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"824ddda026849e5d9f00fc965d5a1c1e7ab95f772dce6ec6af29a06b4ddd3ca7"}
[2024-01-19 17:04:22] {"id":3449,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":11098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11098","tanggal_invoice":"2024-01-19","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 16:41:44"}
[2024-01-19 17:04:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11098"}
[2024-01-19 17:04:28] Payment Request :
[2024-01-19 17:04:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20240119100426","idTransaksi":"9080010119100426000451","idTagihan":"Jan\/11098","totalNominal":"9490000","nomorJurnalPembukuan":"9080010119100426000451","checksum":"61805981e7d62e748c43306705b15c5ad65a4769","rekeningPembayar":"7777777777777777","checksum256":"8ca9d33974308dd61dbfd3de99d328d2a9d9bb86d22ba301c4b8ae5932a0ec0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-19 17:04:28] {"id":3449,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":11098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11098","tanggal_invoice":"2024-01-19","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 16:41:44"}
[2024-01-19 17:04:28] START PAYMENT
[2024-01-19 17:04:34] END PAYMENT
[2024-01-19 17:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11098"}
[2024-01-19 17:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11098"}
[2024-01-19 19:14:06] Inquiry Request :
[2024-01-19 19:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0121437201","tanggalTransaksi":"20240119121405","idTransaksi":"4871630119121405000451","checksum":"e8d250fb540133090e15adf322174692c2ecba9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b037585f125cf0e61e81c6142bf0baafca44fa8a5cee2d45e6ae4f001a79e4"}
[2024-01-19 19:14:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0121437201 not found"}
[2024-01-19 19:15:31] Inquiry Request :
[2024-01-19 19:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146012143720","tanggalTransaksi":"20240119121531","idTransaksi":"4934810119121531000451","checksum":"0f769271497907cfa2d7f411c83b46da915873ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d80803bfd212301e7486b8421f00301c92b9f9e1f204eeee3ac96f6f026c44bc"}
[2024-01-19 19:15:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146012143720 not found"}
[2024-01-19 19:19:40] Inquiry Request :
[2024-01-19 19:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146012143720","tanggalTransaksi":"20240119121939","idTransaksi":"5118320119121939000451","checksum":"fb1c34b9eec27e3e84abc23057f74252a4c55a50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f105892fa5033897de8ac93a40bb202082004e6528b9c74e31ce79ca76744eb"}
[2024-01-19 19:19:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146012143720 not found"}
[2024-01-19 19:20:37] Inquiry Request :
[2024-01-19 19:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146012143720","tanggalTransaksi":"20240119122037","idTransaksi":"5160850119122037000451","checksum":"3a59dae8f9f9b529af710148762919d6eb8c8000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c306ac30bea231c5f2b1a7f490d560bf6ae80bacfd31234e3c73fc5f642acfb"}
[2024-01-19 19:20:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146012143720 not found"}
[2024-01-19 19:28:42] Inquiry Request :
[2024-01-19 19:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082428421146012","tanggalTransaksi":"20240119122841","idTransaksi":"5525660119122841000451","checksum":"1e19fc3b0b91bdbd8882edc5cd7b9b7e470db54f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"040f0d1549bd8847c3128b57a1effab4b61ab4edd6d8d78f92d271659455c42a"}
[2024-01-19 19:28:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082428421146012 not found"}
[2024-01-19 19:31:26] Inquiry Request :
[2024-01-19 19:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001082428421146","tanggalTransaksi":"20240119123126","idTransaksi":"5649140119123126000451","checksum":"a2ba38bd9f6f54cc00fbd662b3cf36102c67c288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"874047d604b1bc74249cdf331f512689a54e0ebb613730e4f65e0812964021b9"}
[2024-01-19 19:31:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001082428421146 not found"}
[2024-01-19 20:02:14] Inquiry Request :
[2024-01-19 20:02:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108242842","tanggalTransaksi":"20240119130213","idTransaksi":"6994130119130213000451","checksum":"59d2d691ba2df098536c8f37ce366d5ad4c9621e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8b4f60492b4fb018af8ca495c7e72345299ed8902dfd04a12566e424d21d4de"}
[2024-01-19 20:02:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108242842 not found"}
[2024-01-19 20:08:23] Inquiry Request :
[2024-01-19 20:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108242542","tanggalTransaksi":"20240119130822","idTransaksi":"7258860119130822000451","checksum":"0d61f4bd0a9aaa9a7f3e7ec450153047d36c2a08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bccbf1e155addbf2d5dc1de894a9e1900da8db79681ee64f11001aabaeb9b404"}
[2024-01-19 20:08:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108242542 not found"}
[2024-01-19 20:09:49] Inquiry Request :
[2024-01-19 20:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001082425421146","tanggalTransaksi":"20240119130948","idTransaksi":"7321590119130948000451","checksum":"e5d8bc225960b7349bf43bbde9bb4f21fcd37234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c2690de4d6d4e94c0b5cbc12efb94cabfd11fc1fa37eac9ec08c14d359c99fa"}
[2024-01-19 20:09:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001082425421146 not found"}
[2024-01-19 20:10:54] Inquiry Request :
[2024-01-19 20:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001082425420121","tanggalTransaksi":"20240119131054","idTransaksi":"7368800119131054000451","checksum":"2c1d0e269dd02ffcbacd57a36fdd7a7e29d2f3cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f40705dbad97011b0d109826b88a3a3da6aeca8ff67ff784b1e68ae80548f55"}
[2024-01-19 20:10:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001082425420121 not found"}
[2024-01-19 20:22:26] Inquiry Request :
[2024-01-19 20:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108242542","tanggalTransaksi":"20240119132225","idTransaksi":"7868720119132225000451","checksum":"c1485eb7ee3d92a5dff8095bfb1f168b018739ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24d0a45ae85184ccdebdd055f5e95660babc1792c9c9c29296f5d656bb474ad2"}
[2024-01-19 20:22:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108242542 not found"}
[2024-01-19 20:28:20] Inquiry Request :
[2024-01-19 20:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242542012","tanggalTransaksi":"20240119132819","idTransaksi":"8121330119132819000451","checksum":"fc382107bf2d15348f0bea21b3b430becd545a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8652724d230a844a5e2944cc8c9a15ab615950016af690cca25970d49749681d"}
[2024-01-19 20:28:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242542012 not found"}
[2024-01-19 20:29:18] Inquiry Request :
[2024-01-19 20:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082425420121437","tanggalTransaksi":"20240119132917","idTransaksi":"8162570119132917000451","checksum":"f7adc03775c866f5be6b7d7ff53cb52aec24b4f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acedfee329716eb71884ade5987cfe0b006538c49ee281638362ff378a82610d"}
[2024-01-19 20:29:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082425420121437 not found"}
[2024-01-19 20:31:02] Inquiry Request :
[2024-01-19 20:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240119133101","idTransaksi":"8235170119133101000451","checksum":"cd15181805ca17ba658af69f9dd7742e15211c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5022ce90896318be4c1db6720d10962e424bfd00a24431475cd69106d4c88228"}
[2024-01-19 20:31:02] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-19 20:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-19 20:32:47] Inquiry Request :
[2024-01-19 20:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242542","tanggalTransaksi":"20240119133245","idTransaksi":"8308410119133245000451","checksum":"76e2bd343cfd0e201b56f2751eac1be1f482bfdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e309fea996ed90db6749237fc549ca51943286a01fb8fab16ba2886e5aa44b4"}
[2024-01-19 20:32:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242542 not found"}
[2024-01-19 20:33:29] Inquiry Request :
[2024-01-19 20:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240119133328","idTransaksi":"8338970119133328000451","checksum":"a333c79cf42715f3c85c104ec5c906c1b4be6058","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe102120cbdca39e955a76deeaa96566059eafca86e5a4ca91a3582df43506b9"}
[2024-01-19 20:33:29] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-19 20:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-19 20:37:03] Inquiry Request :
[2024-01-19 20:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240119133702","idTransaksi":"8492060119133702000451","checksum":"a547912d91ebff77dacbfb86925bcb28352cbc28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"225ddbc225212c01533a8a7eacce0c15dbcb85458fb25188ab110bffe8b037fa"}
[2024-01-19 20:37:03] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-19 20:37:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-19 20:39:01] Inquiry Request :
[2024-01-19 20:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240119133900","idTransaksi":"8576600119133900000451","checksum":"d4de22c8b02993c9f7efe48d3a25cc7cc5d0c1a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95d71fe23aa421e67c7a9dd358b31a37525ef69ff7860d7b4a581ff9c1aed587"}
[2024-01-19 20:39:01] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-19 20:39:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}