[2024-04-09 00:39:07] Inquiry Request :
[2024-04-09 00:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240408173906","idTransaksi":"4495460408173906000451","checksum":"e519061df0509df278a2b2728c6074e25a1c4de8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14dc4925b2245949ba13bfe6e6f81171ccb58e26984ed65249fe33977a7093ba"}
[2024-04-09 00:39:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-09 07:04:02] Inquiry Request :
[2024-04-09 07:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010018","tanggalTransaksi":"20240409000401","idTransaksi":"1387480409000401000451","checksum":"ae5caba19043e5b6e6250a002e17afcfcd58cc6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3297d50071a192b9fb3b00d27855d90934712d258ad9c3436018d6e86ee472d1"}
[2024-04-09 07:04:02] {"id":5791,"id_user":5575,"id_detail_siswa":4958,"id_detail_siswa_daftar_ulang":4538,"id_log_pembayaran_tagihan_siswa":13497,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13497","tanggal_invoice":"2024-04-09","no_pembayaran":"223010018","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1350000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-09 06:58:15"}
[2024-04-09 07:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010018","idPelanggan":"223010018","nama":"Abdullah Azzam Alghiffari","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/13497"}
[2024-04-09 07:04:10] Payment Request :
[2024-04-09 07:04:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010018","tanggalTransaksi":"20240409000408","idTransaksi":"1389310409000408000451","idTagihan":"Apr\/13497","totalNominal":"1500000","nomorJurnalPembukuan":"1389310409000408000451","checksum":"0718251594aeb30302a2165afb04130f2787807d","rekeningPembayar":"7777777777777777","checksum256":"83287fe5b640a0fd2f5909f23e658a23e0166ce82b3dab602fa056a06b71759f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-04-09 07:04:10] {"id":5791,"id_user":5575,"id_detail_siswa":4958,"id_detail_siswa_daftar_ulang":4538,"id_log_pembayaran_tagihan_siswa":13497,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13497","tanggal_invoice":"2024-04-09","no_pembayaran":"223010018","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1350000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-09 06:58:15"}
[2024-04-09 07:04:10] START PAYMENT
[2024-04-09 07:04:10] END PAYMENT
[2024-04-09 07:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010018","idPelanggan":"223010018","nama":"Abdullah Azzam Alghiffari","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/13497"}
[2024-04-09 07:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010018","idPelanggan":"223010018","nama":"Abdullah Azzam Alghiffari","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/13497"}
[2024-04-09 08:43:30] Inquiry Request :
[2024-04-09 08:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146623020085","tanggalTransaksi":"20240409014329","idTransaksi":"3530580409014329000451","checksum":"4ffeae79c8a52841408ea69bb783643a6fc96a62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20bc491f13b442f4b0e5add4726dd80ac95268c7b23d7d5d4abd458c4b4b3d8a"}
[2024-04-09 08:43:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623020085 not found"}
[2024-04-09 08:44:51] Inquiry Request :
[2024-04-09 08:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240409014451","idTransaksi":"6743290409014451000451","checksum":"6dcc91db0ecbcde38d3b54de2e26fc05896be382","totalNominalInquiry":1,"rekeningPembayar":"5221842154075904","checksum256":"29c7b35855478ea764a99394258c9cc7dd86a6ae4a69cc381986b8f21ccab9a0"}
[2024-04-09 08:44:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-09 08:46:17] Inquiry Request :
[2024-04-09 08:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240409014616","idTransaksi":"6788120409014616000451","checksum":"50aca37b483ebd094276edb790088b477e8ce1e7","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"fa5ff68ad5f05dfb079719453ebf45250de42c987fb9c05fdd7c466e1dc4aac6"}
[2024-04-09 08:46:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-09 08:48:27] Inquiry Request :
[2024-04-09 08:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900623020085","tanggalTransaksi":"20240409014826","idTransaksi":"3666330409014826000451","checksum":"cba4cc5baceedf43caf37a8e7b82e38cb8878a93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5eebb24fe10bda0265fc1e3ab038aaac9032a6f75abb174975edc62b838b492"}
[2024-04-09 08:48:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900623020085 not found"}
[2024-04-09 08:49:02] Inquiry Request :
[2024-04-09 08:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146623020085","tanggalTransaksi":"20240409014901","idTransaksi":"3682470409014901000451","checksum":"909f30b4c6567848b79b11fbac4154563970e38d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15811f4b30c69436c09e5f99a2866595e93e742a1ccdd4d05bf2951b919decf0"}
[2024-04-09 08:49:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623020085 not found"}
[2024-04-09 08:51:10] Inquiry Request :
[2024-04-09 08:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240409015110","idTransaksi":"3745230409015110000451","checksum":"664874b793adc486c6fb852769c21dc412bd47bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2027f20957929e80e0142f687a95a228f5bbecca4010ba8dcb357d39528e4c5b"}
[2024-04-09 08:51:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-09 08:52:42] Inquiry Request :
[2024-04-09 08:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240409015242","idTransaksi":"7008830409015242000451","checksum":"dc902d94da98a2180feab33ee14158e321c7cbd0","totalNominalInquiry":1,"rekeningPembayar":"5221842154075904","checksum256":"3c4150c646953cb5ff7d6277e1e763db84192d7c63b9a46a6caf928b68cc6ca2"}
[2024-04-09 08:52:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-09 08:54:37] Inquiry Request :
[2024-04-09 08:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240409015436","idTransaksi":"7074090409015436000451","checksum":"fa21dfd06a65629757e5ea4d89b9d930373e9a9e","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"b6b780bbbd9768ebe079d77a7d6ec1b42f7371c425157eac2bec997a52bcd736"}
[2024-04-09 08:54:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-09 08:55:27] Inquiry Request :
[2024-04-09 08:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020085","tanggalTransaksi":"20240409015526","idTransaksi":"7103440409015526000451","checksum":"dc1fa41888b34f43e8809affc49089870c10f6d6","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"29d702235d6a9d3bf092d303d92839a34f78ac193fb2ce418810cf8c16714c2b"}
[2024-04-09 08:55:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020085 not found"}