[2024-02-04 07:18:28] Inquiry Request :
[2024-02-04 07:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240204001827","idTransaksi":"4448500204001827000451","checksum":"3e315b92dcc3d8389bfe7ede384f61aa10310819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7523ec57995da7a373c263d85642bdeeed0de382f8922784296268b1484ca781"}
[2024-02-04 07:18:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-04 07:30:25] Inquiry Request :
[2024-02-04 07:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241044","tanggalTransaksi":"20240204003024","idTransaksi":"0293540204003024000451","checksum":"ee26c8d93cbc68673b8380eb7dc052420f2ae5bc","totalNominalInquiry":1,"rekeningPembayar":"6013011277227970","checksum256":"b3e844176054cc4a4baa76ce49186b4bf56c2ae2b5b37b9acf7461e3e512e482"}
[2024-02-04 07:30:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-04 07:30:30] Inquiry Request :
[2024-02-04 07:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241044","tanggalTransaksi":"20240204003029","idTransaksi":"0295710204003029000451","checksum":"0294289b959a177ca12c117c12d0969a469d471c","totalNominalInquiry":1,"rekeningPembayar":"6013011277227970","checksum256":"f8d8300fdd4aa0639b1fb432811d9040a7b627e4557501d057eb06850b7ff7b9"}
[2024-02-04 07:30:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-04 09:41:44] Inquiry Request :
[2024-02-04 09:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240204024143","idTransaksi":"8487340204024143000451","checksum":"9ca70b1b5769b2c2cac277b42fc963e4d415e2da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94e908a92213cdc90deeb218700ca219dd607403ec63f25a72288a025cce59a"}
[2024-02-04 09:41:44] {"id":3850,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":11499,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11499","tanggal_invoice":"2024-02-04","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-04 09:39:45"}
[2024-02-04 09:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11499"}
[2024-02-04 09:41:58] Payment Request :
[2024-02-04 09:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240204024157","idTransaksi":"8495380204024157000451","idTagihan":"Feb\/11499","totalNominal":"450000","nomorJurnalPembukuan":"8495380204024157000451","checksum":"b18728e21a683f5c80f324c4baa1215650cd0478","rekeningPembayar":"7777777777777777","checksum256":"d4b6de89b79a6aa1556ac0ac0bb40001898ca190fb02912b7d7a57537ff75451","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-04 09:41:58] {"id":3850,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":11499,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11499","tanggal_invoice":"2024-02-04","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-04 09:39:45"}
[2024-02-04 09:41:58] START PAYMENT
[2024-02-04 09:41:59] END PAYMENT
[2024-02-04 09:41:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11499"}
[2024-02-04 09:41:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11499"}
[2024-02-04 11:17:50] Inquiry Request :
[2024-02-04 11:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 96273725 96273725","nomorPembayaran":"30601011","tanggalTransaksi":"20240204041749","idTransaksi":"8042410204041749000451","checksum":"1ea2a29dbad9c81f1f7ae52819605038dc02d02a","totalNominalInquiry":10000,"rekeningPembayar":"5028141106273725","checksum256":"2e22064dbc1acf575a97af332206ff364970320e5f5ae557779bc07ed6c4c79a"}
[2024-02-04 11:17:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 30601011 not found"}
[2024-02-04 11:23:39] Inquiry Request :
[2024-02-04 11:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240204042338","idTransaksi":"2277350204042338000451","checksum":"080e6598621db57a26136868f30087e572478ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80b10f4867503a67b1520a90c627b26a88a07ea4f43604c799aff1166c1e3b3f"}
[2024-02-04 11:23:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-04 12:09:29] Inquiry Request :
[2024-02-04 12:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221468","tanggalTransaksi":"20240204050928","idTransaksi":"9910960204050928000451","checksum":"149ffa5a2e8a2cdf3ccab6e57b79fb6d5824e543","totalNominalInquiry":0,"rekeningPembayar":"6032989912417199","checksum256":"82b945b8ebf2d027f9979da7fdc071c1f6b41ca9790c6d1165cee33d406824bf"}
[2024-02-04 12:09:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221468 not found"}