[2024-05-17 10:02:32] Inquiry Request :
[2024-05-17 10:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240517030232","idTransaksi":"4791230517030232000451","checksum":"620cfff6dcc7c15fd91fe837a7b529a9bc556132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d54adb2b2f1ad74570987238bcea9a177f86f1347f92dbb152d490dcae8e7070"}
[2024-05-17 10:02:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010003 not found"}
[2024-05-17 10:03:36] Inquiry Request :
[2024-05-17 10:03:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240517030335","idTransaksi":"4843800517030335000451","checksum":"ad632d71b8df731cdef88a64f490ef324c7ffc99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c4db13454d9d68299de8d4901b9c79604237cb7eb3cf2c412c408df4cb59eb"}
[2024-05-17 10:03:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010003 not found"}
[2024-05-17 10:05:05] Inquiry Request :
[2024-05-17 10:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010004","tanggalTransaksi":"20240517030504","idTransaksi":"4917960517030504000451","checksum":"f8a6334e892dfda88b837852844ef457136217fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ca6f22fe82a8ad7dcc7016a29a117f7527fb81ac095928bd533136733234f20"}
[2024-05-17 10:05:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922010004 not found"}
[2024-05-17 13:43:30] Inquiry Request :
[2024-05-17 13:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"20609","tanggalTransaksi":"20240517064328","idTransaksi":"8495860517064328000451","checksum":"875db03ebb0a16928eb74ce5e31debe5e1ae897d","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"84ab02a0ea448a03ad19c59f20d79ebc0de55c0ee9cc5386a690ec5075903d0f"}
[2024-05-17 13:43:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20609 not found"}
[2024-05-17 14:00:27] Inquiry Request :
[2024-05-17 14:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240517070026","idTransaksi":"6356640517070026000451","checksum":"9e9c43debc74b619cb88ba4275bfcb1c9a1ff5c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3eaffdffbd8611de2442e46313d68e09410c0e5068bbace1b5f467ec7c9eeb6"}
[2024-05-17 14:00:27] {"id":6725,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":14587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14587","tanggal_invoice":"2024-05-17","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 13:58:36"}
[2024-05-17 14:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5950000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"May\/14587"}
[2024-05-17 14:03:43] Inquiry Request :
[2024-05-17 14:03:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240517070342","idTransaksi":"6519130517070342000451","checksum":"aefa0fd29eece4a4dce0eb8b5b559fb279ebbfd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b77114b9c82787b549840332ea7a6d088521b36aa66fd3959c97d4d84821b73a"}
[2024-05-17 14:03:43] {"id":6725,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":14587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14587","tanggal_invoice":"2024-05-17","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 13:58:36"}
[2024-05-17 14:03:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5950000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"May\/14587"}
[2024-05-17 14:03:49] Payment Request :
[2024-05-17 14:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240517070347","idTransaksi":"6523200517070347000451","idTagihan":"May\/14587","totalNominal":"5950000","nomorJurnalPembukuan":"6523200517070347000451","checksum":"980695cb18178206366a81c90cc258668ce6c20b","rekeningPembayar":"7777777777777777","checksum256":"f1f6909a07284a57d1834203d04a3c815c4e2dd7c16ec87a2dd36a45d99a2fc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5950000}
[2024-05-17 14:03:49] {"id":6725,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":14587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14587","tanggal_invoice":"2024-05-17","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 13:58:36"}
[2024-05-17 14:03:49] START PAYMENT
[2024-05-17 14:04:02] END PAYMENT
[2024-05-17 14:04:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5950000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"May\/14587"}
[2024-05-17 14:04:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5950000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"May\/14587"}
[2024-05-17 14:42:18] Inquiry Request :
[2024-05-17 14:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242007","tanggalTransaksi":"20240517144217","idTransaksi":"1152050517144217000451","checksum":"3b14d8d5620ef25142573b78caa5c3b1a96bc76c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c600ed0d157c7c010e163dd7c0e5be60d1c7c24b0031e084131f310cbd18a678"}
[2024-05-17 14:42:18] {"id":6720,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":14582,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14582","tanggal_invoice":"2024-05-17","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 09:29:46"}
[2024-05-17 14:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"May\/14582"}
[2024-05-17 14:42:49] Payment Request :
[2024-05-17 14:42:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242007","tanggalTransaksi":"20240517144248","idTransaksi":"1174120517144248000451","idTagihan":"May\/14582","totalNominal":"2500000","nomorJurnalPembukuan":"1174120517144248000451","checksum":"3630bb7711cad7664abd7ff3f14b2e2ed17accd4","rekeningPembayar":"7777777777777772","checksum256":"a8d7296454046bb94e8c1b0e4a9c96de86bb06d2e71754e2dc9efbe354239699","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2500000}
[2024-05-17 14:42:49] {"id":6720,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":14582,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14582","tanggal_invoice":"2024-05-17","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 09:29:46"}
[2024-05-17 14:42:49] START PAYMENT
[2024-05-17 14:42:50] END PAYMENT
[2024-05-17 14:42:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"May\/14582"}
[2024-05-17 14:42:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"May\/14582"}
[2024-05-17 20:25:11] Inquiry Request :
[2024-05-17 20:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240517132510","idTransaksi":"5229110517132510000451","checksum":"f912684f16a70bc581cd0ea6f2d0331a57faa38c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90cd7eef06dc867afe117b3ac82f41ec9c64e2287852f2bbd664e68e12973d02"}
[2024-05-17 20:25:11] {"id":6732,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":14594,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14594","tanggal_invoice":"2024-05-17","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan May 2024 - February 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 20:19:45"}
[2024-05-17 20:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 220000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"May\/14594"}
[2024-05-17 20:25:26] Payment Request :
[2024-05-17 20:25:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240517132524","idTransaksi":"5240710517132524000451","idTagihan":"May\/14594","totalNominal":"2200000","nomorJurnalPembukuan":"5240710517132524000451","checksum":"401c9b301236525c4d98f3e6c06de1070f130680","rekeningPembayar":"7777777777777777","checksum256":"6938c93597f28c20ef49e14704795553251129341f042dd3831262b8b54c9d2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-05-17 20:25:26] {"id":6732,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":14594,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14594","tanggal_invoice":"2024-05-17","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan May 2024 - February 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 20:19:45"}
[2024-05-17 20:25:26] START PAYMENT
[2024-05-17 20:25:33] END PAYMENT
[2024-05-17 20:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 220000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"May\/14594"}
[2024-05-17 20:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 220000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"May\/14594"}
[2024-05-17 20:42:17] Inquiry Request :
[2024-05-17 20:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240517134216","idTransaksi":"6019150517134216000451","checksum":"df751b4b3a553a741f084e29e40741e8ab8d607e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa379e1adfbe793a239edecf0382ad40ad6f094f18512d369053a7bd285fcc45"}
[2024-05-17 20:42:17] {"id":6733,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":14595,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14595","tanggal_invoice":"2024-05-17","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":4765000,"informasi":"Pembayaran Tagihan January 2023 sebanyak: 4765000. Total bayar adalah sebanyak: 4765000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 20:40:59"}
[2024-05-17 20:42:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":4765000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"3 sebanyak: 4765000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4765000}],"idTagihan":"May\/14595"}
[2024-05-17 20:42:32] Payment Request :
[2024-05-17 20:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240517134230","idTransaksi":"6029280517134230000451","idTagihan":"May\/14595","totalNominal":"4765000","nomorJurnalPembukuan":"6029280517134230000451","checksum":"d53ef0218f1ba5fe6c754c624ff396356e18bcd7","rekeningPembayar":"7777777777777777","checksum256":"4a4634ecadde5d70d375e30a07f23454dd95d6fcc233d12b18bed6deb935bc03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4765000}
[2024-05-17 20:42:32] {"id":6733,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":14595,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14595","tanggal_invoice":"2024-05-17","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":4765000,"informasi":"Pembayaran Tagihan January 2023 sebanyak: 4765000. Total bayar adalah sebanyak: 4765000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-17 20:40:59"}
[2024-05-17 20:42:32] START PAYMENT
[2024-05-17 20:42:40] END PAYMENT
[2024-05-17 20:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":4765000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"3 sebanyak: 4765000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4765000}],"idTagihan":"May\/14595"}
[2024-05-17 20:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":4765000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"3 sebanyak: 4765000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4765000}],"idTagihan":"May\/14595"}
[2024-05-17 21:29:42] Inquiry Request :
[2024-05-17 21:29:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020008","tanggalTransaksi":"20240517142941","idTransaksi":"8010360517142941000451","checksum":"97a00508f9c00e2fc65ef514348017cc13a43d1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b235546de85dc14202da9ac2b9a0e9c321ad4eee3c81be83a984401d6bef054"}
[2024-05-17 21:29:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921020008 not found"}
[2024-05-17 21:30:28] Inquiry Request :
[2024-05-17 21:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020008","tanggalTransaksi":"20240517143027","idTransaksi":"8039300517143027000451","checksum":"9ea8915f47fd5e19d06ae35398f8168014c200a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2676a34717a1a75f02fe4883b3d1513c846ee6acaece43f0b07e8896874b3117"}
[2024-05-17 21:30:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921020008 not found"}
[2024-05-17 22:00:48] Inquiry Request :
[2024-05-17 22:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517150047","idTransaksi":"8585470517150047000451","checksum":"f58b7a91ceba8d75436ed481bada96daf6eb0bc7","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"09c3ed2f79fe1fe543b177f117585d42ccc0389ef4a007678ec688223e802b15"}
[2024-05-17 22:00:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-05-17 22:01:53] Inquiry Request :
[2024-05-17 22:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517150152","idTransaksi":"8611720517150152000451","checksum":"e77182907900da660504b080a0fc804c184f2f07","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"c90cba943cf39e3dc32f08c5ae50bccde793bf902f4df3267e1b78d153e46a45"}
[2024-05-17 22:01:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-05-17 22:02:59] Inquiry Request :
[2024-05-17 22:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517150258","idTransaksi":"8638120517150258000451","checksum":"4c9880ccdec98cb6c7cd20ada4c363a95f96d2ff","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"d145e6413480d41fdc5be3cd0659d9e2fa39d254a3ff539062eb2d2a0bf9dadf"}
[2024-05-17 22:02:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-05-17 22:04:15] Inquiry Request :
[2024-05-17 22:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517150415","idTransaksi":"8668120517150415000451","checksum":"07161cb25f11c8e551f81a41c4ea63ad363f27ef","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"075fce6f857b6f28dc605e89e674733fdc8d97f2fc3519c0ad624dc133e64367"}
[2024-05-17 22:04:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-05-17 22:06:54] Inquiry Request :
[2024-05-17 22:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517150653","idTransaksi":"8726700517150653000451","checksum":"063dc3e13b0300b5040391964f8c47f5ebf496d5","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"c983dfd915c31baa02981aa4a4235dcdfe16587548c9398aad18f151df4a04b9"}
[2024-05-17 22:06:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-05-17 22:11:06] Inquiry Request :
[2024-05-17 22:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517151106","idTransaksi":"8819370517151106000451","checksum":"e4e01b2e2344c79f49fe3a3c9c040e52b0bf655c","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"0d6bb69904a5c3ff6f654afa4442df9322d1c0645559ad867badfc246666f91a"}
[2024-05-17 22:11:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}