[2024-06-18 10:06:23] Inquiry Request :
[2024-06-18 10:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240618030622","idTransaksi":"2118770618030622000451","checksum":"d8c97b96c132d8103a8bac73bf8a670e61d00a58","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"cb3f47b63a56a90b9bf7512ab293fe4aee46957c9ba3af1de862747d88cb4e05"}
[2024-06-18 10:06:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-06-18 10:07:04] Inquiry Request :
[2024-06-18 10:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"27737","tanggalTransaksi":"20240618030703","idTransaksi":"2137570618030703000451","checksum":"a4afd43405c92b8fe99ac08b914ba1a1c2ec2298","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"73716046b9f852b68e355a582fda2a2d5bb9f6feee5ad45570050747a5e8c6b1"}
[2024-06-18 10:07:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27737 not found"}
[2024-06-18 11:06:59] Inquiry Request :
[2024-06-18 11:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618040656","idTransaksi":"9549600618040656000451","checksum":"0c23b648c93673805f0852709af4e0970f739a72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a32d3786c5692be2ce97146d11455985a6a5fe57a9d086f2f5ed3721bbed480d"}
[2024-06-18 11:06:59] {"id":1251,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3475,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3475","tanggal_invoice":"2024-06-18","no_pembayaran":"5532985641","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-18 11:06:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5532985641","idPelanggan":"5532985641","nama":"Fathimah Haura Ardiyansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3475"}
[2024-06-18 11:07:03] Payment Request :
[2024-06-18 11:07:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618040701","idTransaksi":"9552480618040701000451","idTagihan":"Jun\/3475","totalNominal":"200000","nomorJurnalPembukuan":"9552480618040701000451","checksum":"dd4b76e1afead3ec4c1995c52bd726d482841b54","rekeningPembayar":"7777777777777777","checksum256":"bde7085400ae374cda64385ee5c995697aafc97e1d60542ad0879ac983103ba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-06-18 11:07:03] {"id":1251,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3475,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3475","tanggal_invoice":"2024-06-18","no_pembayaran":"5532985641","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-18 11:07:03] START PAYMENT
[2024-06-18 11:07:35] Inquiry Request :
[2024-06-18 11:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618110734","idTransaksi":"9552480618110734000451","checksum":"3b5c03f0b07ba9a7c84ebca7edf99c5c9e796475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8375a6640925d6766e1b57222c845f4c996921cb380863e6905ed19458e8dffe"}
[2024-06-18 11:07:35] {"id":1251,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3475,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3475","tanggal_invoice":"2024-06-18","no_pembayaran":"5532985641","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-18 11:07:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5532985641","idPelanggan":"5532985641","nama":"Fathimah Haura Ardiyansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3475"}
[2024-06-18 11:07:37] END PAYMENT
[2024-06-18 11:07:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5532985641","idPelanggan":"5532985641","nama":"Fathimah Haura Ardiyansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3475"}
[2024-06-18 11:07:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5532985641","idPelanggan":"5532985641","nama":"Fathimah Haura Ardiyansyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3475"}
[2024-06-18 11:08:07] Inquiry Request :
[2024-06-18 11:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618110806","idTransaksi":"9552480618110806000451","checksum":"ba2035fb025a8547374063f617ea3572347426b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c49c482bea44c593d396b3ee2b2b8619211db09c7ec8224a376253d8de026b67"}
[2024-06-18 11:08:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:08:38] Inquiry Request :
[2024-06-18 11:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618110838","idTransaksi":"9552480618110838000451","checksum":"1d7645244d325e4fb03423c7d4591d65a4149f0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c037eff6dcdb6aad56247df656f9584218dc67df0cbd29bdbf5b56172d7a644"}
[2024-06-18 11:08:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:09:09] Inquiry Request :
[2024-06-18 11:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618110909","idTransaksi":"9552480618110909000451","checksum":"96f75c51507d576ed20094496016a5dd73ec01fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a7513375a81292a27ad39f2af863eea5eda59a10b93ffd97d0f0340488043b3"}
[2024-06-18 11:09:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:09:40] Inquiry Request :
[2024-06-18 11:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618110940","idTransaksi":"9552480618110940000451","checksum":"84d6bf6693e3967f36304bff35e54c424083e14f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aac7208908392b65e17ad625da0597683d180f325427a56bbffd94c77a0efc1"}
[2024-06-18 11:09:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:10:11] Inquiry Request :
[2024-06-18 11:10:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618111011","idTransaksi":"9552480618111011000451","checksum":"d01d59294d2b0a321c6e72e239c3aed4de7ede81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2a6cf5fb9b7304ca1b12febacbd8330d6be4adb8de01ab5f4ef76b12a3cf890"}
[2024-06-18 11:10:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:10:42] Inquiry Request :
[2024-06-18 11:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618111042","idTransaksi":"9552480618111042000451","checksum":"a3b56a6cf765fd35af6491255cf450a399f6d206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ede9e4cb9ceb54cda331d479d9913440a026380ecbb3751e5040d8fe60fe061"}
[2024-06-18 11:10:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:11:14] Inquiry Request :
[2024-06-18 11:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618111113","idTransaksi":"9552480618111113000451","checksum":"6534d5ee7234fba804e6aca22833779a0148accf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c162cfae43385e522bf25ada8ce4274b890378561db0b7a0a424abd124df43d5"}
[2024-06-18 11:11:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:11:45] Inquiry Request :
[2024-06-18 11:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618111144","idTransaksi":"9552480618111144000451","checksum":"bd620ab593e61577497ddcac920464264494631b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec642aa58c925485473919fbf107fbcf75cae59ead0c0f9c412510873ac41ba0"}
[2024-06-18 11:11:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 11:12:16] Inquiry Request :
[2024-06-18 11:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5532985641","tanggalTransaksi":"20240618111215","idTransaksi":"9552480618111215000451","checksum":"23ba0476ef4b44a0a8cdc0a53c9bd9f4d86542d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5583248ddc3f6326659d69bd7bd2d32c839f716d388fae494887b5c10a580e8"}
[2024-06-18 11:12:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 12:16:28] Inquiry Request :
[2024-06-18 12:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2346253681","tanggalTransaksi":"20240618051626","idTransaksi":"2086870618051626000451","checksum":"9be0bf9c0c4a1cd901c6e0b8091ac18af67ebd8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a59dc6a70ce9884c86d6a2c442925e45096679eb51d44e12340838c884056daa"}
[2024-06-18 12:16:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-18 17:41:41] Inquiry Request :
[2024-06-18 17:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"88833","tanggalTransaksi":"20240618104140","idTransaksi":"4637290618104140000451","checksum":"ebb88aaccdef35951b57e55104c65abeaa525dc4","totalNominalInquiry":1000000,"rekeningPembayar":"7777777777777777","checksum256":"2b83293283a6b47f85d4c34f8a7762d6e146942091f20d4eef79dc6fdc536dd9"}
[2024-06-18 17:41:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88833 not found"}
[2024-06-18 17:42:18] Inquiry Request :
[2024-06-18 17:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"88833","tanggalTransaksi":"20240618104217","idTransaksi":"4654860618104217000451","checksum":"452756045216ac0c0ff19e36a61906c69473ad0f","totalNominalInquiry":1000000,"rekeningPembayar":"7777777777777777","checksum256":"9ee71e601daadd69fe0e11b78f183a33138c26b48ec52e250e07c0076ad2bddf"}
[2024-06-18 17:42:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88833 not found"}
[2024-06-18 17:42:57] Inquiry Request :
[2024-06-18 17:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"88833","tanggalTransaksi":"20240618104256","idTransaksi":"4673140618104256000451","checksum":"22a0c55cb3c22113953c2d87047b336e399ebe21","totalNominalInquiry":1000000,"rekeningPembayar":"7777777777777777","checksum256":"9a5d8a3e47b318f358922758d50603ddd93d0d07bd6a847733682c90304ea6fe"}
[2024-06-18 17:42:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88833 not found"}
[2024-06-18 18:39:07] Inquiry Request :
[2024-06-18 18:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923020007","tanggalTransaksi":"20240618113906","idTransaksi":"6129630618113906000451","checksum":"ecbc94d0eac908d8313bcb3a541d1fc189ab4e4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acaf5a3fb4ce6c848720f527a2d77f87d9f4e1e16395812675c7448c05baab0"}
[2024-06-18 18:39:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923020007 not found"}