[2024-05-18 02:36:17] Inquiry Request :
[2024-05-18 02:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240517193615","idTransaksi":"1333840517193615000451","checksum":"64fa1dfbaf5c16f3fd383b1be8fe669715690d93","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"9061da00da7d2a6edb559a10de754f76307a97b8995a4cdcee3655219ea2b7f2"}
[2024-05-18 02:36:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-05-18 06:43:54] Inquiry Request :
[2024-05-18 06:43:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240517234352","idTransaksi":"6384170517234352000451","checksum":"71ed3dac9de8057f7f9a8418fc1ab70e717a28cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f8c61b9843c50ef54b201393e0b15983a55db5d4f9acde3e7bd00e99b9ea776"}
[2024-05-18 06:43:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 06:44:10] Inquiry Request :
[2024-05-18 06:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240517234410","idTransaksi":"3062040517234410000451","checksum":"fd226e3aeddee36dbc4c4cb11d19bb7a2a885c77","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"eaebf7e30f964218dd54fa9529bac36f0a220b76a2fc3986e4ec6465dd27d431"}
[2024-05-18 06:44:10] {"id":6735,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":14597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14597","tanggal_invoice":"2024-05-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-18 06:41:15"}
[2024-05-18 06:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"May\/14597"}
[2024-05-18 06:44:28] Payment Request :
[2024-05-18 06:44:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240517234427","idTransaksi":"3066700517234427000451","idTagihan":"May\/14597","totalNominal":"700000","nomorJurnalPembukuan":"3066700517234427000451","checksum":"c6ed1dc806de499778f8eddd4300d19602e9bc36","rekeningPembayar":"1946340090436556","checksum256":"0bec4bb25c912925a8d617e376b0924eb83974b575b25fb710bf60bee6b12e8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-05-18 06:44:28] {"id":6735,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":14597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14597","tanggal_invoice":"2024-05-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-18 06:41:15"}
[2024-05-18 06:44:28] START PAYMENT
[2024-05-18 06:44:35] END PAYMENT
[2024-05-18 06:44:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"May\/14597"}
[2024-05-18 06:44:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"May\/14597"}
[2024-05-18 13:13:21] Inquiry Request :
[2024-05-18 13:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518061320","idTransaksi":"0647230518061320000451","checksum":"8089227ab78eac327491dfaabf450d6cc23cef2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741ca971cc8569a354062a44aecc3c249f51918e068a02090e191b658e9b33f0"}
[2024-05-18 13:13:21] {"id":1226,"id_user":8139,"id_detail_siswa":7417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3451,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3451","tanggal_invoice":"2024-05-18","no_pembayaran":"2568161231","nama":"Abdurrohman Al Faruq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-18 13:13:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2568161231","idPelanggan":"2568161231","nama":"Abdurrohman Al Faruq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3451"}
[2024-05-18 13:13:27] Payment Request :
[2024-05-18 13:13:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518061326","idTransaksi":"0651760518061326000451","idTagihan":"May\/3451","totalNominal":"200000","nomorJurnalPembukuan":"0651760518061326000451","checksum":"1071eaa03fd1bd1f8cba3298bea7ccf1b6bef220","rekeningPembayar":"7777777777777777","checksum256":"492afe248e223f19abdd97a003dd6cbfdc200cbb8ef3d8a3450878eebbdbf275","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-18 13:13:27] {"id":1226,"id_user":8139,"id_detail_siswa":7417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3451,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3451","tanggal_invoice":"2024-05-18","no_pembayaran":"2568161231","nama":"Abdurrohman Al Faruq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-18 13:13:27] START PAYMENT
[2024-05-18 13:14:01] END PAYMENT
[2024-05-18 13:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2568161231","idPelanggan":"2568161231","nama":"Abdurrohman Al Faruq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3451"}
[2024-05-18 13:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2568161231","idPelanggan":"2568161231","nama":"Abdurrohman Al Faruq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3451"}
[2024-05-18 13:14:14] Inquiry Request :
[2024-05-18 13:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131414","idTransaksi":"0651760518131414000451","checksum":"0289c4334863358d6794003285e85d9b499f3fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be30790ff4e718ce1c393800218c8730b1362685de44df0c22005779b8e8919c"}
[2024-05-18 13:14:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:14:45] Inquiry Request :
[2024-05-18 13:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131445","idTransaksi":"0651760518131445000451","checksum":"82945e0170041aac69c98d080b14a37509e02ac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"015b3b9773f48a7a22ca8f553bfd15e7c4b49aa367687258f544af59ba4ffd5a"}
[2024-05-18 13:14:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:15:17] Inquiry Request :
[2024-05-18 13:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131516","idTransaksi":"0651760518131516000451","checksum":"0ff5a2a7ef727d3116446404a99a9c6a07318b89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b19343c5aead8822759ceca45cd83b3a5c3a839ea4decd1a5b1be5d8fa46111f"}
[2024-05-18 13:15:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:15:51] Inquiry Request :
[2024-05-18 13:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131551","idTransaksi":"0651760518131551000451","checksum":"4ac719c457066d6db05e1fe37d9fb1c02fd60031","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c4048307ae6422bb79dde4f976e4c492bf57445dfff7ed15c4aab6a9a38cf6c"}
[2024-05-18 13:15:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:16:26] Inquiry Request :
[2024-05-18 13:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131625","idTransaksi":"0651760518131625000451","checksum":"56195bbecfe9b4d3a1cd0ed46beeab7574c250d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bcadd913640b67d6be5f320613c4b364f72ae12a44ac3a7dcd86026fae9f44e"}
[2024-05-18 13:16:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:17:00] Inquiry Request :
[2024-05-18 13:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131700","idTransaksi":"0651760518131700000451","checksum":"3a9555936892cf3a044690a83b7c9b1e83e0aa01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d7c62d122695c088a31bed49d83ae05ef1c5add8e0890855315e590fa29d4cf"}
[2024-05-18 13:17:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:17:35] Inquiry Request :
[2024-05-18 13:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131734","idTransaksi":"0651760518131734000451","checksum":"3cbf0ae972c0dd55ec4864aca491b82954234905","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a92f8c6a1e8572842017313c6e7c8df9aad8be26b6ffc4ac72a05abc39bfd0dc"}
[2024-05-18 13:17:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:18:08] Inquiry Request :
[2024-05-18 13:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131807","idTransaksi":"0651760518131807000451","checksum":"f57ad77af91e67d0602ee58aefb0561a514e75f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9ce682b463d7484ea834c73e59c1b209c113ce82107abc8a8115d7f9348ae72"}
[2024-05-18 13:18:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 13:18:41] Inquiry Request :
[2024-05-18 13:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2568161231","tanggalTransaksi":"20240518131840","idTransaksi":"0651760518131840000451","checksum":"dfe4e5bf638109fcd52d81d1109b53a0657c09bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e8cb4a3eec91c0a105d6da8d03f32c86297428acf244bec81052a6320c8f057"}
[2024-05-18 13:18:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-18 15:38:31] Inquiry Request :
[2024-05-18 15:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240518083829","idTransaksi":"6783200518083829000451","checksum":"cd4d53c1034347a6c773329b20b353eb588cca86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22c69706d3836bfa950134eb644f1b47e0469cb37df6a37423a8dfd526ef1a99"}
[2024-05-18 15:38:31] {"id":6737,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":14599,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14599","tanggal_invoice":"2024-05-18","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-18 15:36:29"}
[2024-05-18 15:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14599"}
[2024-05-18 15:38:40] Payment Request :
[2024-05-18 15:38:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240518083839","idTransaksi":"6790120518083839000451","idTagihan":"May\/14599","totalNominal":"550000","nomorJurnalPembukuan":"6790120518083839000451","checksum":"7e294557fc0d0e0a909f28845d4790a96e449395","rekeningPembayar":"7777777777777777","checksum256":"9ea8f14c4acec3df63d2d3902ac723e7de0d478fd452e9d0fc50a96434b94c0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-18 15:38:41] {"id":6737,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":14599,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14599","tanggal_invoice":"2024-05-18","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-18 15:36:29"}
[2024-05-18 15:38:41] START PAYMENT
[2024-05-18 15:38:47] END PAYMENT
[2024-05-18 15:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14599"}
[2024-05-18 15:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14599"}
[2024-05-18 19:19:12] Inquiry Request :
[2024-05-18 19:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"35979","tanggalTransaksi":"20240518121911","idTransaksi":"9004270518121911000451","checksum":"0f3a89e77335d2b7d80266e0aa713e20944657e2","totalNominalInquiry":1340583,"rekeningPembayar":"7777777777777777","checksum256":"fdbb695942797ddcce3a72918bf2d310c7f492e8661e3d436159307b62a74326"}
[2024-05-18 19:19:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 35979 not found"}