[2024-08-20 07:46:50] Inquiry Request :
[2024-08-20 07:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"424010027","tanggalTransaksi":"20240820004649","idTransaksi":"8596220820004649000451","checksum":"e443348bd76bd1fa1822fd2355eaace1efb82eb9","totalNominalInquiry":0,"rekeningPembayar":"4043059701724111","checksum256":"6299fee6197dedcb8410437ccf8232427a170381960e07adb52b09a1c4f358a0"}
[2024-08-20 07:46:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010027 not found"}
[2024-08-20 07:48:19] Inquiry Request :
[2024-08-20 07:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"424010027","tanggalTransaksi":"20240820004818","idTransaksi":"8636380820004818000451","checksum":"404ed34738eae6b275c4a988f2a87070d9f752ac","totalNominalInquiry":0,"rekeningPembayar":"4043059701724111","checksum256":"a8f549f25b9548d9cf54f9252c89895ce98545af020ba0414914094187689755"}
[2024-08-20 07:48:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010027 not found"}
[2024-08-20 08:09:22] Inquiry Request :
[2024-08-20 08:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20240820010921","idTransaksi":"9257110820010921000451","checksum":"225de13e55712344ea7e42b9e58ba86052a50b57","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"eb19b4aa1c0d3fb4a11816e368b15c8f20934a623886d09fb23aea569ab8a9d7"}
[2024-08-20 08:09:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010023 not found"}
[2024-08-20 08:12:53] Inquiry Request :
[2024-08-20 08:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20240820011252","idTransaksi":"9366510820011252000451","checksum":"2ee91570fa257c701b22642ae26d90d757d4aea3","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"40eb553c06d4878c1a2c7ef9b71b8071099948b8bdcf6f9efd6759f9d07f752d"}
[2024-08-20 08:12:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010023 not found"}
[2024-08-20 10:26:08] Inquiry Request :
[2024-08-20 10:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20240820032607","idTransaksi":"8173780820032607000451","checksum":"cda2f892247fd2c8868ad81bada4c5d40da2a3d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ce4c5943774042044046c80d5eb9c611c66813b2e3cd53fcf49feacb9794d5b"}
[2024-08-20 10:26:08] {"id":9340,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":17309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17309","tanggal_invoice":"2024-08-01","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:03:35"}
[2024-08-20 10:26:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17309"}
[2024-08-20 10:27:54] Payment Request :
[2024-08-20 10:27:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20240820032752","idTransaksi":"8258470820032752000451","idTagihan":"Aug\/17309","totalNominal":"500000","nomorJurnalPembukuan":"8258470820032752000451","checksum":"5d8825106feeb509b40d0f7bdc41536d8a681ca8","rekeningPembayar":"7777777777777777","checksum256":"1760340be161bc55b6878159d9a6ddd4a9a417f2a693300eb67090eb9294df75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-20 10:27:54] {"id":9340,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":17309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17309","tanggal_invoice":"2024-08-01","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:03:35"}
[2024-08-20 10:27:54] START PAYMENT
[2024-08-20 10:27:55] END PAYMENT
[2024-08-20 10:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17309"}
[2024-08-20 10:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17309"}
[2024-08-20 10:41:24] Inquiry Request :
[2024-08-20 10:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240820034123","idTransaksi":"8901890820034123000451","checksum":"0484c602a1ae2bb3b09be8cae48c013503a195f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15f988c9bf65fde3cce19fbb9b6baac91ca514c5d3048856797190e552f82fa9"}
[2024-08-20 10:41:24] {"id":10997,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":18966,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18966","tanggal_invoice":"2024-08-20","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-20 10:39:06"}
[2024-08-20 10:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18966"}
[2024-08-20 10:41:39] Payment Request :
[2024-08-20 10:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240820034137","idTransaksi":"8913740820034137000451","idTagihan":"Aug\/18966","totalNominal":"600000","nomorJurnalPembukuan":"8913740820034137000451","checksum":"f16cd3fabbec5113988db644b451f4921ff9c641","rekeningPembayar":"7777777777777777","checksum256":"4e86ca5d2c0b00c7e8b508d784a41cee5c3318bddc88dc3853c441655097fc68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-20 10:41:39] {"id":10997,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":18966,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18966","tanggal_invoice":"2024-08-20","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-20 10:39:06"}
[2024-08-20 10:41:39] START PAYMENT
[2024-08-20 10:41:40] END PAYMENT
[2024-08-20 10:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18966"}
[2024-08-20 10:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18966"}
[2024-08-20 10:43:07] Inquiry Request :
[2024-08-20 10:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240820034303","idTransaksi":"8983530820034303000451","checksum":"4ccb873f744506edc3f7f23a21526cdd158e5de5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8ae2697662c2eb2fef4343dbcf292398b18bdf9da8ceb9edadf4ba309d9a31f"}
[2024-08-20 10:43:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-20 10:44:09] Inquiry Request :
[2024-08-20 10:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240820034408","idTransaksi":"9035610820034408000451","checksum":"a5e4bf999880ec62e7847b12184a7042ef1bad9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ed912117794e312c250cb5fb2ac38646c1c0c6e14b9de6015420e7f0a6f9a06"}
[2024-08-20 10:44:09] {"id":10998,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":18967,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18967","tanggal_invoice":"2024-08-20","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-20 10:43:51"}
[2024-08-20 10:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18967"}
[2024-08-20 10:44:14] Payment Request :
[2024-08-20 10:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240820034412","idTransaksi":"9038790820034412000451","idTagihan":"Aug\/18967","totalNominal":"600000","nomorJurnalPembukuan":"9038790820034412000451","checksum":"712bbd4099b9fedc3feb3d598f8717fee8837a9a","rekeningPembayar":"7777777777777777","checksum256":"5f85ddddcd210d088f51e8426cd88eb872f4e8238c1e6c4e235091aa2c2703bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-20 10:44:14] {"id":10998,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":18967,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18967","tanggal_invoice":"2024-08-20","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-20 10:43:51"}
[2024-08-20 10:44:14] START PAYMENT
[2024-08-20 10:44:15] END PAYMENT
[2024-08-20 10:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18967"}
[2024-08-20 10:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18967"}
[2024-08-20 11:00:03] Inquiry Request :
[2024-08-20 11:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20240820040002","idTransaksi":"9809130820040002000451","checksum":"2f90429bc584cc22401a4e6b89c9cd2e9565740b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3b0b6609d264784d5a81fbf65a38ff1dfbf8a160cc2817d1e359cf5d353b7c7"}
[2024-08-20 11:00:03] {"id":10734,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":18703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18703","tanggal_invoice":"2024-08-19","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-19 21:44:01"}
[2024-08-20 11:00:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18703"}
[2024-08-20 11:00:19] Payment Request :
[2024-08-20 11:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20240820040017","idTransaksi":"9821270820040017000451","idTagihan":"Aug\/18703","totalNominal":"400000","nomorJurnalPembukuan":"9821270820040017000451","checksum":"d796aa8cc39499033d738c883ed1312eb26e4e09","rekeningPembayar":"7777777777777777","checksum256":"7c1f0d9cb37e0ce69740be1e72ae2c0bdf9e3c4ae2a8d7cdf30d10761a9f1b9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-20 11:00:19] {"id":10734,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":18703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18703","tanggal_invoice":"2024-08-19","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-19 21:44:01"}
[2024-08-20 11:00:19] START PAYMENT
[2024-08-20 11:00:19] END PAYMENT
[2024-08-20 11:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18703"}
[2024-08-20 11:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18703"}
[2024-08-20 12:27:30] Inquiry Request :
[2024-08-20 12:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563101901007","tanggalTransaksi":"20240820052729","idTransaksi":"4160490820052729000451","checksum":"f2ba92aa3b076605814c502127a2a65b131ecab7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b77113e179d5ebe5d600b9b2fb919173a66f6441c32e4ddc11ff2a0a67cc7f05"}
[2024-08-20 12:27:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563101901007 not found"}
[2024-08-20 18:27:43] Inquiry Request :
[2024-08-20 18:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"11010724065","tanggalTransaksi":"20240820112742","idTransaksi":"4832380820112742000451","checksum":"36d7c2cc4e73bc95d66d76564ef866a95b5dfd63","totalNominalInquiry":1,"rekeningPembayar":"5221840996184785","checksum256":"90f79b68649611994ffb3c2e9877700871875740f199b0ed0f64de44a0a96ffd"}
[2024-08-20 18:27:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11010724065 not found"}
[2024-08-20 20:48:48] Inquiry Request :
[2024-08-20 20:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240820134847","idTransaksi":"9284840820134847000451","checksum":"428c2b9b8a17d71d53757e25580d96de50430107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceaf2656c33d1eea0049b2a3a52cccda3791600c1bb04cddfd997557d150d8a5"}
[2024-08-20 20:48:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-20 20:50:43] Inquiry Request :
[2024-08-20 20:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240820135042","idTransaksi":"9382150820135042000451","checksum":"f27e3645378614d920a4c8b310216603af2e9b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe56d0d5e745521c3897aa9a09d87a77473d4d290d40382d53f91d594c7b7a37"}
[2024-08-20 20:50:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-20 20:53:40] Inquiry Request :
[2024-08-20 20:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240820135339","idTransaksi":"9527370820135339000451","checksum":"26b75c6af360c066ba2994d1ff16e99bdd60e3e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56ae5f95a4b6edfe41576fd92287efeab3c1d78900a3d58a8b2a33beef030218"}
[2024-08-20 20:53:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-20 21:16:41] Inquiry Request :
[2024-08-20 21:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240820141640","idTransaksi":"0603790820141640000451","checksum":"45d75bc721aca2971dedcd2ee307421d71eaeacc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bc060d3fc7c66b6b8e3288706f00c11ff63990d5dcd270bd9a4444d6b126c83"}
[2024-08-20 21:16:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-20 22:09:21] Inquiry Request :
[2024-08-20 22:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240820150920","idTransaksi":"2709880820150920000451","checksum":"2719bc6cf66f62065fb133269bce6aca757b65fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ffa907a07c715d5a9848cbe86ea034ab5c3958bf6981de97d6ca638fa04a67e"}
[2024-08-20 22:09:21] {"id":11011,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":18980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18980","tanggal_invoice":"2024-08-20","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-20 22:08:20"}
[2024-08-20 22:09:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18980"}
[2024-08-20 22:09:29] Payment Request :
[2024-08-20 22:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240820150928","idTransaksi":"2714610820150928000451","idTagihan":"Aug\/18980","totalNominal":"400000","nomorJurnalPembukuan":"2714610820150928000451","checksum":"67121fc57a4e48fae5312730515cb982804335e7","rekeningPembayar":"7777777777777777","checksum256":"cec9b37293b697d1993ec1081b36c765d9cc376c47944e5e81e06b0dfc421fb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-20 22:09:29] {"id":11011,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":18980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18980","tanggal_invoice":"2024-08-20","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-20 22:08:20"}
[2024-08-20 22:09:29] START PAYMENT
[2024-08-20 22:09:31] END PAYMENT
[2024-08-20 22:09:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18980"}
[2024-08-20 22:09:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18980"}