[2024-02-28 09:27:50] Inquiry Request :
[2024-02-28 09:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1042416160","tanggalTransaksi":"20240228022749","idTransaksi":"7339060228022749000451","checksum":"6ae2de27778495034a1a8e26c56948a4f29d43fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a2f5589f33d3761b81902dcca51c1db1ef6bce19820bda87c67075566385976"}
[2024-02-28 09:27:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1042416160 not found"}
[2024-02-28 09:29:13] Inquiry Request :
[2024-02-28 09:29:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241160","tanggalTransaksi":"20240228022913","idTransaksi":"7404840228022913000451","checksum":"a3ba54138dc8ceba417de304c0aa62565bb170ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70469dc0729be56e76292b8da5996aa5941ce408e32e466b9ac79098c42e1395"}
[2024-02-28 09:29:14] {"id":4659,"id_user":7806,"id_detail_siswa":7117,"id_detail_siswa_daftar_ulang":6705,"id_log_pembayaran_tagihan_siswa":12365,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12365","tanggal_invoice":"2024-02-28","no_pembayaran":"104241160","nama":"Muhammad Abdullah Apriko","nominal_tagihan":3662500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3662500. Total bayar adalah sebanyak: 3662500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 09:22:34"}
[2024-02-28 09:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241160","idPelanggan":"104241160","nama":"Muhammad Abdullah Apriko","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12365"}
[2024-02-28 09:29:26] Payment Request :
[2024-02-28 09:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241160","tanggalTransaksi":"20240228022924","idTransaksi":"7413980228022924000451","idTagihan":"Feb\/12365","totalNominal":"3662500","nomorJurnalPembukuan":"7413980228022924000451","checksum":"aa979938873e970668a108902bcb087cdd165e8f","rekeningPembayar":"7777777777777777","checksum256":"cf5924113379857bd79397c7d85060180808e1e3330f7edd7a18e042f89bb4d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-28 09:29:26] {"id":4659,"id_user":7806,"id_detail_siswa":7117,"id_detail_siswa_daftar_ulang":6705,"id_log_pembayaran_tagihan_siswa":12365,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12365","tanggal_invoice":"2024-02-28","no_pembayaran":"104241160","nama":"Muhammad Abdullah Apriko","nominal_tagihan":3662500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3662500. Total bayar adalah sebanyak: 3662500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 09:22:34"}
[2024-02-28 09:29:26] START PAYMENT
[2024-02-28 09:29:36] END PAYMENT
[2024-02-28 09:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241160","idPelanggan":"104241160","nama":"Muhammad Abdullah Apriko","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12365"}
[2024-02-28 09:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241160","idPelanggan":"104241160","nama":"Muhammad Abdullah Apriko","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12365"}
[2024-02-28 10:03:42] Inquiry Request :
[2024-02-28 10:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7296683641","tanggalTransaksi":"20240228030341","idTransaksi":"9101140228030341000451","checksum":"8b42be682faa9c7937436ce16d627d697ae6f1b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9d2de397ddb0744c23c7d3ec346f5120a1c56df2b9d95314b4c310bf255bcc2"}
[2024-02-28 10:03:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-28 10:07:59] Inquiry Request :
[2024-02-28 10:07:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240228030759","idTransaksi":"9321160228030759000451","checksum":"55c583038c613748779ef452540081f24a549474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88524c3b2ba3b8943ff6a0f7be728c6c7c6c4a490eb872e7b85d96ca343816b8"}
[2024-02-28 10:07:59] {"id":4403,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":12051,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12051","tanggal_invoice":"2024-02-28","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 10:06:40"}
[2024-02-28 10:07:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12051"}
[2024-02-28 13:04:09] Inquiry Request :
[2024-02-28 13:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240228060407","idTransaksi":"8734370228060407000451","checksum":"d5ba6ef21b364a0e41792fb8d9b8d5f219abd714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5760badf7b6fae0f1b5e2bd9421d6e57bba41fd65987f5f90bd409bae1053124"}
[2024-02-28 13:04:09] {"id":4403,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":12051,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12051","tanggal_invoice":"2024-02-28","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 10:06:40"}
[2024-02-28 13:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12051"}
[2024-02-28 13:04:14] Payment Request :
[2024-02-28 13:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240228060412","idTransaksi":"8738700228060412000451","idTagihan":"Feb\/12051","totalNominal":"5900000","nomorJurnalPembukuan":"8738700228060412000451","checksum":"562a1078ad8883bcf03eebd5da911903b87618b9","rekeningPembayar":"7777777777777777","checksum256":"ce77db262f6ce3addf164dec57ac13a1ab1dab587a02868762d6b42cda8d511e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-28 13:04:14] {"id":4403,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":12051,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12051","tanggal_invoice":"2024-02-28","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 10:06:40"}
[2024-02-28 13:04:14] START PAYMENT
[2024-02-28 13:04:21] END PAYMENT
[2024-02-28 13:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12051"}
[2024-02-28 13:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12051"}
[2024-02-28 14:38:57] Inquiry Request :
[2024-02-28 14:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240228073856","idTransaksi":"3771750228073856000451","checksum":"4116533847f3f530f82577e9d4a51031c91b45c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f5e42cf973f01d04550e10ee9fe12b6aa66e3bed94a711fb62dc381148e3f12"}
[2024-02-28 14:38:57] {"id":4666,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":12372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12372","tanggal_invoice":"2024-02-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 14:37:05"}
[2024-02-28 14:38:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/12372"}
[2024-02-28 14:39:05] Payment Request :
[2024-02-28 14:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240228073903","idTransaksi":"3778210228073903000451","idTagihan":"Feb\/12372","totalNominal":"650000","nomorJurnalPembukuan":"3778210228073903000451","checksum":"df9b07acdab6c3385d0bc569b79c4805bec7a3b8","rekeningPembayar":"7777777777777777","checksum256":"388a90deeae91d805c842ccd3f9d3d1ad0f0761ad980b140d24ee6f23bbbb471","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-02-28 14:39:05] {"id":4666,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":12372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12372","tanggal_invoice":"2024-02-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 14:37:05"}
[2024-02-28 14:39:05] START PAYMENT
[2024-02-28 14:39:11] END PAYMENT
[2024-02-28 14:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/12372"}
[2024-02-28 14:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/12372"}
[2024-02-28 15:24:02] Inquiry Request :
[2024-02-28 15:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240228082401","idTransaksi":"6258740228082401000451","checksum":"fe4d659ca59e78a57d8e1d9a82a4b94914f5fdff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"746edd68e7bfa53e7c7d34ae6bd84372275626d3e3a8206895a6ce634338ddb6"}
[2024-02-28 15:24:02] {"id":4668,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":12374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12374","tanggal_invoice":"2024-02-28","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 15:17:19"}
[2024-02-28 15:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12374"}
[2024-02-28 15:24:22] Payment Request :
[2024-02-28 15:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240228082421","idTransaksi":"6275610228082421000451","idTagihan":"Feb\/12374","totalNominal":"550000","nomorJurnalPembukuan":"6275610228082421000451","checksum":"7c483d22145e4482d73175bd1a81ae85b7c3026e","rekeningPembayar":"7777777777777777","checksum256":"7b6bc84de00aaa199590eb076100a43878a4df3be952684bdcff054436c7d2de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-28 15:24:22] {"id":4668,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":12374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12374","tanggal_invoice":"2024-02-28","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 15:17:19"}
[2024-02-28 15:24:22] START PAYMENT
[2024-02-28 15:24:23] END PAYMENT
[2024-02-28 15:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12374"}
[2024-02-28 15:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12374"}
[2024-02-28 15:42:43] Inquiry Request :
[2024-02-28 15:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422039","tanggalTransaksi":"20240228084242","idTransaksi":"2722490228084242000451","checksum":"48f20c5d1eac28816cd3350e5bb794a55a59df5b","totalNominalInquiry":0,"rekeningPembayar":"5371760880115976","checksum256":"1e2505f9813996b87d74a32a1c5edd358fc2bc8c0fa1308efadf320e4e4e7ce9"}
[2024-02-28 15:42:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422039 not found"}
[2024-02-28 21:23:18] Inquiry Request :
[2024-02-28 21:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2334","tanggalTransaksi":"20240228142315","idTransaksi":"9851980228142315000451","checksum":"ce42b9fc3412260a5eca05660cfeb9c5bf6228d5","totalNominalInquiry":1625865,"rekeningPembayar":"7777777777777777","checksum256":"a546504c4b3d1000ea144edec5187d480b10f27d07bbcc8c10565c0182ee36c6"}
[2024-02-28 21:23:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2334 not found"}