[2024-04-23 08:05:44] Inquiry Request :
[2024-04-23 08:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240423010543","idTransaksi":"2513630423010543000451","checksum":"71bab23c723d54f2fca400825085c42bcefb51a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12e41f39dd1e158863258b6edd4856c4c2b2f60b301ecb92412189b460de4448"}
[2024-04-23 08:05:44] {"id":6064,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":13770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13770","tanggal_invoice":"2024-04-23","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 07:17:52"}
[2024-04-23 08:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13770"}
[2024-04-23 08:05:49] Payment Request :
[2024-04-23 08:05:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240423010547","idTransaksi":"2515830423010547000451","idTagihan":"Apr\/13770","totalNominal":"600000","nomorJurnalPembukuan":"2515830423010547000451","checksum":"03e537a25103dcd20c84b502453752993b68d9e4","rekeningPembayar":"7777777777777777","checksum256":"4e0433fe4a1e8f347bbb0e3446105d3e2b36e16694ae70120c74dbec49d57ceb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-04-23 08:05:49] {"id":6064,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":13770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13770","tanggal_invoice":"2024-04-23","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 07:17:52"}
[2024-04-23 08:05:49] START PAYMENT
[2024-04-23 08:05:55] END PAYMENT
[2024-04-23 08:05:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13770"}
[2024-04-23 08:05:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13770"}
[2024-04-23 09:38:17] Inquiry Request :
[2024-04-23 09:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240423023816","idTransaksi":"6011050423023816000451","checksum":"6a40e2165c60d297a372679a886b45dcd0ee054b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e668079cc1e5438f8a3d300b60e5d2c81c34b676ad0244fcc2e28f2b33cf6cf4"}
[2024-04-23 09:38:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-23 10:27:26] Inquiry Request :
[2024-04-23 10:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1112225524","tanggalTransaksi":"20240423102725","idTransaksi":"8247330423102725000451","checksum":"f5f1b3f8f6b0f520bf3b05f4fc15df97cbc8fc65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"859ebe2255df51b62f0b14a0e73101ab50239dbe0ac53314cb340b312149105c"}
[2024-04-23 10:27:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112225524 not found"}
[2024-04-23 10:29:40] Inquiry Request :
[2024-04-23 10:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"11461112225524","tanggalTransaksi":"20240423102939","idTransaksi":"8339470423102939000451","checksum":"04d19318d03ef8768fce3ca67ef3f4c0d4f4a318","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"51ebde10f24efea0f380b9aec8c8cf2f3a22a387e36d2d056bece9ded39f5fd2"}
[2024-04-23 10:29:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11461112225524 not found"}
[2024-04-23 11:09:17] Inquiry Request :
[2024-04-23 11:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240423040917","idTransaksi":"0105610423040917000451","checksum":"a350ea6d053301d6ce57290c37fbd3351de704bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"761e7b29d5a838ba3a64fbde84ac53bc2606661c1ba2f266d17f43a036745ef9"}
[2024-04-23 11:09:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-23 11:18:11] Inquiry Request :
[2024-04-23 11:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240423041810","idTransaksi":"0507140423041810000451","checksum":"cf92567b5f49bcfaa85fbf27ceaa1a976717d10b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea074e6a3d805d368bfb0501e6c83857dd9c39ba4221f35f031913aaf92b3d6e"}
[2024-04-23 11:18:11] {"id":6075,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":13781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13781","tanggal_invoice":"2024-04-23","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 11:12:39"}
[2024-04-23 11:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13781"}
[2024-04-23 11:18:20] Payment Request :
[2024-04-23 11:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240423041819","idTransaksi":"0513910423041819000451","idTagihan":"Apr\/13781","totalNominal":"550000","nomorJurnalPembukuan":"0513910423041819000451","checksum":"d565b972236511e8f2fcd42e0795a51202cdeb6f","rekeningPembayar":"7777777777777777","checksum256":"3ae9bcc2c229ff7a5ac7ec8744feb285e3f00d79ae416a7833af72ce9389c72c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-23 11:18:20] {"id":6075,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":13781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13781","tanggal_invoice":"2024-04-23","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 11:12:39"}
[2024-04-23 11:18:20] START PAYMENT
[2024-04-23 11:18:22] END PAYMENT
[2024-04-23 11:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13781"}
[2024-04-23 11:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13781"}
[2024-04-23 14:45:33] Inquiry Request :
[2024-04-23 14:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20240423074532","idTransaksi":"8021340423074532000451","checksum":"858a93c877e5f1779e1831e0f8f7aa979639c5e0","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"44f68dd2d8f71e638d5a57944e0777528335f6d29158de3b639e701a4c1d5298"}
[2024-04-23 14:45:33] {"id":6080,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":13786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13786","tanggal_invoice":"2024-04-23","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":4490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4490000. Total bayar adalah sebanyak: 4490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 14:43:59"}
[2024-04-23 14:45:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Apr\/13786"}
[2024-04-23 14:46:41] Inquiry Request :
[2024-04-23 14:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20240423074639","idTransaksi":"8063120423074639000451","checksum":"6f00c66268f7655fb2935c6e5bff222a5de74000","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"0cc43980fabe3b0f01ee1e8c7e7615158cbe5aa678c0f63ac1867aa22bf56df6"}
[2024-04-23 14:46:41] {"id":6080,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":13786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13786","tanggal_invoice":"2024-04-23","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":4490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4490000. Total bayar adalah sebanyak: 4490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 14:43:59"}
[2024-04-23 14:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Apr\/13786"}
[2024-04-23 14:46:47] Payment Request :
[2024-04-23 14:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20240423074645","idTransaksi":"8066440423074645000451","idTagihan":"Apr\/13786","totalNominal":"4490000","nomorJurnalPembukuan":"8066440423074645000451","checksum":"7984cbbdec491118405323bc29f430074c61f133","rekeningPembayar":"6032989918432873","checksum256":"290e95c961255ba4d2c181593c889ccb435913b3007cfd0298a3f965452d6375","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4490000}
[2024-04-23 14:46:47] {"id":6080,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":13786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13786","tanggal_invoice":"2024-04-23","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":4490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4490000. Total bayar adalah sebanyak: 4490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 14:43:59"}
[2024-04-23 14:46:47] START PAYMENT
[2024-04-23 14:46:54] END PAYMENT
[2024-04-23 14:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Apr\/13786"}
[2024-04-23 14:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Apr\/13786"}
[2024-04-23 16:18:01] Inquiry Request :
[2024-04-23 16:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240423091800","idTransaksi":"3848410423091800000451","checksum":"d975b20e55fd8e742e07c787dbc88bf7c67642db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efea2916b0e26fd70a8950a169bbc797426a9cf83cace78df3564694c26bc458"}
[2024-04-23 16:18:01] {"id":6081,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":13787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13787","tanggal_invoice":"2024-04-23","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 16:11:55"}
[2024-04-23 16:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Apr\/13787"}
[2024-04-23 16:18:06] Payment Request :
[2024-04-23 16:18:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240423091804","idTransaksi":"3851300423091804000451","idTagihan":"Apr\/13787","totalNominal":"7515000","nomorJurnalPembukuan":"3851300423091804000451","checksum":"7cbac561ba883db12ef6233e158aa443d7571d3e","rekeningPembayar":"7777777777777777","checksum256":"3cc7b130441afe4e367f4e06d49a9e397c84f13566b6c9d76694a36fe1e67cb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-04-23 16:18:06] {"id":6081,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":13787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13787","tanggal_invoice":"2024-04-23","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-23 16:11:55"}
[2024-04-23 16:18:06] START PAYMENT
[2024-04-23 16:18:07] END PAYMENT
[2024-04-23 16:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Apr\/13787"}
[2024-04-23 16:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Apr\/13787"}
[2024-04-23 17:26:01] Inquiry Request :
[2024-04-23 17:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240423102559","idTransaksi":"6791440423102559000451","checksum":"47297f12a2c5fbd00c5394d0528824fbc10d3911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b716d9d11df48c77329ced6886c88f011e2722116c9f813e6bc6a40f334840a5"}
[2024-04-23 17:26:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-23 17:31:40] Inquiry Request :
[2024-04-23 17:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240423103139","idTransaksi":"7032510423103139000451","checksum":"994d3329e67573c82b9e6898a6f195d43087c6e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16fc656d7d229e9e1e20fc462a276717a41ac238356e9f1b3bda1d322c8c2f63"}
[2024-04-23 17:31:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-23 20:31:50] Inquiry Request :
[2024-04-23 20:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5278889381","tanggalTransaksi":"20240423133149","idTransaksi":"0499180423133149000451","checksum":"b4f89da17e8dd6dff2023dd4910574682e277215","totalNominalInquiry":0,"rekeningPembayar":"6034948884503118","checksum256":"0446dc439dd6d985299d31e722c6abe638a38310dbe70d60b448ee507b50749f"}
[2024-04-23 20:31:50] {"id":1194,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3423,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3423","tanggal_invoice":"2024-04-22","no_pembayaran":"5278889381","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-23 20:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5278889381","idPelanggan":"5278889381","nama":"NAJMI ZIKRA HALIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3423"}
[2024-04-23 20:32:18] Payment Request :
[2024-04-23 20:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5278889381","tanggalTransaksi":"20240423133216","idTransaksi":"0510620423133216000451","idTagihan":"Apr\/3423","totalNominal":"300000","nomorJurnalPembukuan":"0510620423133216000451","checksum":"dba1b97975de7ca1936fb243bf31fa9567ba87d5","rekeningPembayar":"6034948884503118","checksum256":"afd5df4308e6782bed097a796646376f45d42fb435ea2a4543ac1de222d9a648","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-23 20:32:18] {"id":1194,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3423,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3423","tanggal_invoice":"2024-04-22","no_pembayaran":"5278889381","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-23 20:32:18] START PAYMENT
[2024-04-23 20:32:40] END PAYMENT
[2024-04-23 20:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5278889381","idPelanggan":"5278889381","nama":"NAJMI ZIKRA HALIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3423"}
[2024-04-23 20:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5278889381","idPelanggan":"5278889381","nama":"NAJMI ZIKRA HALIM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3423"}
[2024-04-23 20:44:25] Inquiry Request :
[2024-04-23 20:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"35979","tanggalTransaksi":"20240423134423","idTransaksi":"0937060423134423000451","checksum":"fdf377fe20cf3a2dbd4b7512c7c0b9d422745820","totalNominalInquiry":1389560,"rekeningPembayar":"7777777777777777","checksum256":"6cc118e4a06de98b284877a7ae1cc357e854a31928a60f184e0a84bb58b56e30"}
[2024-04-23 20:44:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 35979 not found"}
[2024-04-23 20:46:09] Inquiry Request :
[2024-04-23 20:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"35979","tanggalTransaksi":"20240423134609","idTransaksi":"0998790423134609000451","checksum":"787fc27312153e2367732d2e665df9e749f141fc","totalNominalInquiry":1389560,"rekeningPembayar":"7777777777777777","checksum256":"91a38b602ed9322c9874588d1c46d7c187470ac21ebb463dc31d1b114baf651c"}
[2024-04-23 20:46:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 35979 not found"}