[2024-04-27 06:40:05] Inquiry Request :
[2024-04-27 06:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0083746289","tanggalTransaksi":"20240426234004","idTransaksi":"0416270426234004000451","checksum":"9c04ff6b81a4da0fc337527efa3d2b22691fb329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a82aa1bc788bfbfd5c5f2d5721edb398d0f342251108bc3a43151e6f95581b9"}
[2024-04-27 06:40:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0083746289 not found"}
[2024-04-27 06:41:41] Inquiry Request :
[2024-04-27 06:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0083746289","tanggalTransaksi":"20240426234140","idTransaksi":"0451340426234140000451","checksum":"0ce9bb49087f7cec05a943fbae2907ac7844a517","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc3595d3adf8de684c8596ca978a4623460a28601b768df0601ad7ed72eae519"}
[2024-04-27 06:41:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0083746289 not found"}
[2024-04-27 06:47:01] Inquiry Request :
[2024-04-27 06:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0083746289","tanggalTransaksi":"20240426234700","idTransaksi":"0573820426234700000451","checksum":"1fb82ac05ad89668b28c745e2a0844d7a3677f1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"952750e4a565e5cde26192c3ed7e8431c1d503153eaa9bd7de3e6fffbefc38d1"}
[2024-04-27 06:47:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0083746289 not found"}
[2024-04-27 06:47:24] Inquiry Request :
[2024-04-27 06:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5291591671","tanggalTransaksi":"20240426234724","idTransaksi":"0582250426234724000451","checksum":"c79aefa098823703094a5cef0c76605e2a8d6ab4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c2843ed2c51c4d069a163a26a1ed6bb8789ef9a6ac1e4ea557705dd6c1d0c5"}
[2024-04-27 06:47:24] {"id":1197,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3425,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3425","tanggal_invoice":"2024-04-27","no_pembayaran":"5291591671","nama":"Antia tri anggreike","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-27 06:47:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5291591671","idPelanggan":"5291591671","nama":"Antia tri anggreike","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\/3425"}
[2024-04-27 06:47:39] Payment Request :
[2024-04-27 06:47:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5291591671","tanggalTransaksi":"20240426234737","idTransaksi":"0587200426234737000451","idTagihan":"Apr\/3425","totalNominal":"300000","nomorJurnalPembukuan":"0587200426234737000451","checksum":"c66677083d008da7edad55e7d175f5fa5ab04c71","rekeningPembayar":"7777777777777777","checksum256":"52149674f0f5163662b74329a738cca849430531e97a084d5f5501753138437e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-27 06:47:39] {"id":1197,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3425,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3425","tanggal_invoice":"2024-04-27","no_pembayaran":"5291591671","nama":"Antia tri anggreike","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-27 06:47:39] START PAYMENT
[2024-04-27 06:48:08] END PAYMENT
[2024-04-27 06:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5291591671","idPelanggan":"5291591671","nama":"Antia tri anggreike","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\/3425"}
[2024-04-27 06:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5291591671","idPelanggan":"5291591671","nama":"Antia tri anggreike","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\/3425"}
[2024-04-27 06:48:21] Inquiry Request :
[2024-04-27 06:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427064821","idTransaksi":"0587200427064821000451","checksum":"4a8fa651ccc1019f4e51d2610c070b18d581ad07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f50245a2361eee22986dcce2228339574552df81c2a1638c5c447b391b5982"}
[2024-04-27 06:48:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:48:52] Inquiry Request :
[2024-04-27 06:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427064852","idTransaksi":"0587200427064852000451","checksum":"aefad97fba1ae300cbcbf41c25272cb4605f3775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74b5ab7596150cea5ca1abb25e12df9695fa506d9bc9ec4aa547b4363224f6b"}
[2024-04-27 06:48:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:49:27] Inquiry Request :
[2024-04-27 06:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427064926","idTransaksi":"0587200427064926000451","checksum":"05daad377131412eb8dd470bcb95aaff110949ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05943ec58a0e831987fd6d59e111b1523f661e19d26e9c51481f9eb319caf2fa"}
[2024-04-27 06:49:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:50:05] Inquiry Request :
[2024-04-27 06:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427065004","idTransaksi":"0587200427065004000451","checksum":"bb66c521f7e003cf6e946691719d9556e4aa34e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02b769b5aea159d7c404396f911c31c24e9d9626ed0b40989353eaad037fd8d7"}
[2024-04-27 06:50:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:50:46] Inquiry Request :
[2024-04-27 06:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427065046","idTransaksi":"0587200427065046000451","checksum":"ced3d871fed72e2e3190524e928c2c5bee3d79b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f99c19ca62732d579b36852bc21b797e8af614554646d1cfae07eee591d5a332"}
[2024-04-27 06:50:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:51:28] Inquiry Request :
[2024-04-27 06:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427065127","idTransaksi":"0587200427065127000451","checksum":"8814283da22374716f8047cac7157091f98310e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e7f0eed78eab4db0291f5a252838cde44b580dbc1c36e27b20d7eeffb96a5fb"}
[2024-04-27 06:51:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:52:01] Inquiry Request :
[2024-04-27 06:52:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427065200","idTransaksi":"0587200427065200000451","checksum":"4acd6b9ef6537772beb6f8072c911aa5891ba7f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52062e79c97c05a1fd3d6aeca33246cae55c10b376110e0dc99bee4f93e82b0c"}
[2024-04-27 06:52:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 06:52:33] Inquiry Request :
[2024-04-27 06:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5291591671","tanggalTransaksi":"20240427065233","idTransaksi":"0587200427065233000451","checksum":"1dfac1737161ec4dd0e37db345551c1a2df107df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5279350e0b742aa87a7bdfea68279e07bc4df0590127dc8020f39a50297edf5"}
[2024-04-27 06:52:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-27 12:38:34] Inquiry Request :
[2024-04-27 12:38:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90282","tanggalTransaksi":"20240427053833","idTransaksi":"7221170427053833000451","checksum":"89801d0357becda54e28c5b0fe150b7171a40379","totalNominalInquiry":1565125,"rekeningPembayar":"7777777777777777","checksum256":"3e985a543e973a8bde2281230e9f8fac9874c8a261b13dc4e9bb1f300368addd"}
[2024-04-27 12:38:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90282 not found"}
[2024-04-27 12:39:52] Inquiry Request :
[2024-04-27 12:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90282","tanggalTransaksi":"20240427053952","idTransaksi":"7270050427053952000451","checksum":"02ce0d0e6fd30888bffb686cd7cae5a4c50782a3","totalNominalInquiry":1565125,"rekeningPembayar":"7777777777777777","checksum256":"c4d6767d2921ccab061aaa82390259eecb85e5e8e80c2852bb50aaae107f9c9c"}
[2024-04-27 12:39:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90282 not found"}
[2024-04-27 12:42:31] Inquiry Request :
[2024-04-27 12:42:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90282","tanggalTransaksi":"20240427054230","idTransaksi":"7368150427054230000451","checksum":"48c925f47588135b16798b1b68c529d0616442ab","totalNominalInquiry":1565125,"rekeningPembayar":"7777777777777777","checksum256":"9c133ad61d7df5e257fa2e73a18884aea3b1d90c80116303c4f1e369d43285c7"}
[2024-04-27 12:42:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90282 not found"}
[2024-04-27 23:08:25] Inquiry Request :
[2024-04-27 23:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240427160823","idTransaksi":"0003070427160823000451","checksum":"a43e40353df7cf12ee1000e1c180bd28bc5958ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f94f49aab0a07fddf89f8f36a1320da5608df41a7e36da606e98e5968fa1ed6"}
[2024-04-27 23:08:25] {"id":6158,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":13864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13864","tanggal_invoice":"2024-04-27","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-27 23:01:36"}
[2024-04-27 23:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/13864"}
[2024-04-27 23:08:42] Payment Request :
[2024-04-27 23:08:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240427160840","idTransaksi":"0009470427160840000451","idTagihan":"Apr\/13864","totalNominal":"1100000","nomorJurnalPembukuan":"0009470427160840000451","checksum":"2fb1c15fbef6e84efeb390640b72cabc1f7721fa","rekeningPembayar":"7777777777777777","checksum256":"d074080423112783b161ba56950316f0390b4e47449e4f07dac27c80180fe8a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-04-27 23:08:42] {"id":6158,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":13864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13864","tanggal_invoice":"2024-04-27","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-27 23:01:36"}
[2024-04-27 23:08:42] START PAYMENT
[2024-04-27 23:08:52] END PAYMENT
[2024-04-27 23:08:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/13864"}
[2024-04-27 23:08:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/13864"}