[2024-05-23 12:35:59] Inquiry Request :
[2024-05-23 12:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523053558","idTransaksi":"3876950523053558000451","checksum":"be886ff25d24eb4685847f14bab0d5a2ddeb8ce1","totalNominalInquiry":1,"rekeningPembayar":"5221841176895844","checksum256":"9ab3d03ff21de3318edb0ff8c6ee4eb24f46a87c5293c82080b0cc12a4ec452f"}
[2024-05-23 12:35:59] {"id":1230,"id_user":8146,"id_detail_siswa":7424,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3455,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"May\/3455","tanggal_invoice":"2024-05-23","no_pembayaran":"3135122731","nama":"WAFIQ ALTAMIS","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-23 12:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3135122731","idPelanggan":"3135122731","nama":"WAFIQ ALTAMIS","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":"May\/3455"}
[2024-05-23 12:36:48] Payment Request :
[2024-05-23 12:36:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523053646","idTransaksi":"3905160523053646000451","idTagihan":"May\/3455","totalNominal":"300000","nomorJurnalPembukuan":"3905160523053646000451","checksum":"2e48523424ef8b67b93f1b93582d1a9c569b6a28","rekeningPembayar":"5221841176895844","checksum256":"7ab033c7553553125c938575581335cc48f9b3d5e6ec649125f58b8016c87fae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-23 12:36:48] {"id":1230,"id_user":8146,"id_detail_siswa":7424,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3455,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"May\/3455","tanggal_invoice":"2024-05-23","no_pembayaran":"3135122731","nama":"WAFIQ ALTAMIS","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-23 12:36:48] START PAYMENT
[2024-05-23 12:37:21] END PAYMENT
[2024-05-23 12:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3135122731","idPelanggan":"3135122731","nama":"WAFIQ ALTAMIS","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":"May\/3455"}
[2024-05-23 12:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3135122731","idPelanggan":"3135122731","nama":"WAFIQ ALTAMIS","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":"May\/3455"}
[2024-05-23 12:37:26] Inquiry Request :
[2024-05-23 12:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523123725","idTransaksi":"3905160523123725000451","checksum":"ed3c63c8335b5386c2756f621af656125bb8eaff","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"fabafba61c94abd8c75d2d8bb081a9f7df9dd4692278a3550933bdc7f23937a4"}
[2024-05-23 12:37:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:37:57] Inquiry Request :
[2024-05-23 12:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523123757","idTransaksi":"3905160523123757000451","checksum":"d643d78d36d84e29a702cd62c142b92de22a4459","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"3e3c6389e5c0e29a1105e7e04e36ce79c0a336c72b95a3ad8c96c6678a261e85"}
[2024-05-23 12:37:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:38:29] Inquiry Request :
[2024-05-23 12:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523123828","idTransaksi":"3905160523123828000451","checksum":"4ef31757d0ea739193016f2e2238e228cae47176","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"aa1cb81a847977fb92da2d1147addfef001f5676ae430e750774fe7fe793fb95"}
[2024-05-23 12:38:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:39:00] Inquiry Request :
[2024-05-23 12:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523123859","idTransaksi":"3905160523123859000451","checksum":"46a616bb8dffb577132b90bfedad7b9249b6650d","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"e51e98ae0aa2773904ea097ccefb067af740848e09675adc197b55f15018da91"}
[2024-05-23 12:39:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:39:31] Inquiry Request :
[2024-05-23 12:39:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523123930","idTransaksi":"3905160523123930000451","checksum":"5d8ec9d12f7f1552fa4243a53b7abee885900343","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"9a86444ad495b68a724f9af42eed41315e4164750f5745b81a1fffe85f7467bb"}
[2024-05-23 12:39:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:40:02] Inquiry Request :
[2024-05-23 12:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523124001","idTransaksi":"3905160523124001000451","checksum":"6bd1cc7fb3875d01695294679aa79ca1661c9d27","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"c6ce36c45b3c49d8d8e889536cefd746508a492f99d5186405224852a85238f0"}
[2024-05-23 12:40:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:40:33] Inquiry Request :
[2024-05-23 12:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523124032","idTransaksi":"3905160523124032000451","checksum":"2f9b19097ec0b558ec48a8d1ac5363a144c1db04","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"ca6e59080ee71129926663351a608c4286d55b8ce38074b5af618e9c703de137"}
[2024-05-23 12:40:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:41:04] Inquiry Request :
[2024-05-23 12:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523124104","idTransaksi":"3905160523124104000451","checksum":"add3ec939b778c24ddc6afbe318090632bb5f04a","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"651dc2c10bfd2428793fc70f204d26d73790738e7bb7fc9629dfe8e537ffb506"}
[2024-05-23 12:41:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:41:35] Inquiry Request :
[2024-05-23 12:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523124135","idTransaksi":"3905160523124135000451","checksum":"1e3582a1d12d70e8fcf32997b5fb497241df59f0","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"fa0cb5a437c33ea4837351ffb5cc025b1311d180fded94f50d9a7d2f671a4ebc"}
[2024-05-23 12:41:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 12:42:06] Inquiry Request :
[2024-05-23 12:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3135122731","tanggalTransaksi":"20240523124206","idTransaksi":"3905160523124206000451","checksum":"a2da6681a43765df5262985271231f3cd66a9e17","totalNominalInquiry":0,"rekeningPembayar":"5221841176895844","checksum256":"097e6bd939734d38e388d8fe0eb781097c35ff16ef5bdbc45604d29a60bf935f"}
[2024-05-23 12:42:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-23 17:07:16] Inquiry Request :
[2024-05-23 17:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240523100714","idTransaksi":"1448380523100714000451","checksum":"a519aa9193ff8709a6a3bcb0a6a5bcdabab0217c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f29be86fac30241725d7d8ce4356e51676bd236d608b88570b24122ac6bbda43"}
[2024-05-23 17:07:16] {"id":6797,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":14659,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14659","tanggal_invoice":"2024-05-23","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-23 17:06:28"}
[2024-05-23 17:07:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14659"}
[2024-05-23 17:07:20] Payment Request :
[2024-05-23 17:07:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240523100718","idTransaksi":"1451070523100718000451","idTagihan":"May\/14659","totalNominal":"450000","nomorJurnalPembukuan":"1451070523100718000451","checksum":"06d57fe346e842c46e17ec33c14300415fb11105","rekeningPembayar":"7777777777777777","checksum256":"f21705c16a8dc1f301d8ca1deebc04750daa09dad43c33903cbeadbd2e802647","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-23 17:07:20] {"id":6797,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":14659,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14659","tanggal_invoice":"2024-05-23","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-23 17:06:28"}
[2024-05-23 17:07:20] START PAYMENT
[2024-05-23 17:07:27] END PAYMENT
[2024-05-23 17:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14659"}
[2024-05-23 17:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14659"}
[2024-05-23 19:16:43] Inquiry Request :
[2024-05-23 19:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240523121642","idTransaksi":"7038390523121642000451","checksum":"f4565588c4471025be70d72cf78cd00739da1ceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50e88e9a1ce4757a2743cfea6e0a530b062ab2777b8864097ec414eda9d55714"}
[2024-05-23 19:16:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241233 not found"}
[2024-05-23 19:22:07] Inquiry Request :
[2024-05-23 19:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240523122206","idTransaksi":"7277190523122206000451","checksum":"601d45444994812807de417fea5f5c3a3aa5779f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78d218638a3454140de92ba46516598ae5cf3e9886c6ac6c92942d487df6f1ee"}
[2024-05-23 19:22:07] {"id":6799,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":14661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14661","tanggal_invoice":"2024-05-23","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-23 19:17:59"}
[2024-05-23 19:22:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 7515000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"May\/14661"}
[2024-05-23 19:22:29] Payment Request :
[2024-05-23 19:22:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240523122227","idTransaksi":"7292840523122227000451","idTagihan":"May\/14661","totalNominal":"7515000","nomorJurnalPembukuan":"7292840523122227000451","checksum":"80a0bb2a4549e0e02af93468f377315df79b6bd7","rekeningPembayar":"7777777777777777","checksum256":"f2c994e4e88ba259681f75913ec4405fbe76d8a6ef0c84989ba86dd76a3ad534","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-05-23 19:22:29] {"id":6799,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":14661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14661","tanggal_invoice":"2024-05-23","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-23 19:17:59"}
[2024-05-23 19:22:29] START PAYMENT
[2024-05-23 19:22:43] END PAYMENT
[2024-05-23 19:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 7515000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"May\/14661"}
[2024-05-23 19:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 7515000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"May\/14661"}