[2024-09-29 03:16:04] Inquiry Request :
[2024-09-29 03:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240928201603","idTransaksi":"3725480928201603000451","checksum":"c52f5a47ae9f1edeebd5230e127a8a5dbc49519f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9740ea533efbbb917c7cafad0e27f1f52485d500ab04ecc85ddbfffbbe5bf321"}
[2024-09-29 03:16:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-29 03:20:35] Inquiry Request :
[2024-09-29 03:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240928202034","idTransaksi":"3752720928202034000451","checksum":"3853ba4db38e27b8705af800623aa0b6c214021a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f8f0c236f69ac6e976171812c273267962703fc39a182fc44bd170eb433e512"}
[2024-09-29 03:20:35] {"id":13273,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":21344,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21344","tanggal_invoice":"2024-09-29","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-29 03:19:18"}
[2024-09-29 03:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21344"}
[2024-09-29 03:20:46] Payment Request :
[2024-09-29 03:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240928202044","idTransaksi":"3753800928202044000451","idTagihan":"Sep\/21344","totalNominal":"1400000","nomorJurnalPembukuan":"3753800928202044000451","checksum":"9392f2405d1ab09c67e23adbdbda0d73198b9360","rekeningPembayar":"7777777777777777","checksum256":"b9eca60cd33e767376da319191b2570d9f4a860788bcf8572c0a559e46def8ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-29 03:20:46] {"id":13273,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":21344,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21344","tanggal_invoice":"2024-09-29","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-29 03:19:18"}
[2024-09-29 03:20:46] START PAYMENT
[2024-09-29 03:20:46] END PAYMENT
[2024-09-29 03:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21344"}
[2024-09-29 03:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21344"}
[2024-09-29 08:46:18] Inquiry Request :
[2024-09-29 08:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20240929014617","idTransaksi":"0476630929014617000451","checksum":"5d9a3bbb80bcf20c29e7e30d21b4562a0e964b86","totalNominalInquiry":0,"rekeningPembayar":"5371760090371674","checksum256":"a89954ca78042f33eed5258b395fb29676d33f17904d6cba12e3a636cf4e668b"}
[2024-09-29 08:46:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020032 not found"}
[2024-09-29 08:46:34] Inquiry Request :
[2024-09-29 08:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20240929014633","idTransaksi":"0482590929014633000451","checksum":"1c6b5753b1be9c0f2df84e1bda067469e7963704","totalNominalInquiry":0,"rekeningPembayar":"5371760090371674","checksum256":"0ae48a8ef0742de8d2bf1cd1fd35c78e02d0de8925676a9689e7a80b7c06804e"}
[2024-09-29 08:46:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020032 not found"}
[2024-09-29 11:10:46] Inquiry Request :
[2024-09-29 11:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20240929041045","idTransaksi":"5328230929041045000451","checksum":"a9d41b6121a3614a9b45e383ac295d2e86e7be85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa016e352eeb82eead9c33710c8dea7edca9dd44252b72d2034ed70933509279"}
[2024-09-29 11:10:46] {"id":13274,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":21345,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21345","tanggal_invoice":"2024-09-29","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-29 11:07:35"}
[2024-09-29 11:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21345"}
[2024-09-29 11:11:00] Payment Request :
[2024-09-29 11:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20240929041058","idTransaksi":"5337280929041058000451","idTagihan":"Sep\/21345","totalNominal":"450000","nomorJurnalPembukuan":"5337280929041058000451","checksum":"71228b998ec2ea91c36511ddfc31e702839c4118","rekeningPembayar":"7777777777777777","checksum256":"a5fb8f7e50a3724e1d77d8207927c7709cd8b87f645cc545cf4d504f41e3cd27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-29 11:11:00] {"id":13274,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":21345,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21345","tanggal_invoice":"2024-09-29","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-29 11:07:35"}
[2024-09-29 11:11:00] START PAYMENT
[2024-09-29 11:11:01] END PAYMENT
[2024-09-29 11:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21345"}
[2024-09-29 11:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21345"}
[2024-09-29 11:13:48] Inquiry Request :
[2024-09-29 11:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20240929041347","idTransaksi":"5460840929041347000451","checksum":"fc80ced3735b28c82cf5d357aec8362761881e50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e099c9cca175213c7d01e6b32281d59665005938baf018f72fc9ae9979032532"}
[2024-09-29 11:13:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-29 19:53:31] Inquiry Request :
[2024-09-29 19:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240929125330","idTransaksi":"9269570929125330000451","checksum":"d127c264b134da987e6c76f46e67036a6e62699e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9f5da871c43669075b1c878443990a450c7bfb33632b36f1b10e971804078ae"}
[2024-09-29 19:53:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-29 21:41:23] Inquiry Request :
[2024-09-29 21:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20240929144122","idTransaksi":"4218380929144122000451","checksum":"bf6e5d2a51abc3ba29e01e32153ffd4239e5af26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"357ccd8f1179b0c7e87a325141e3e46684b08d29e1575771ed66f46f076c3b64"}
[2024-09-29 21:41:23] {"id":13279,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":21350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21350","tanggal_invoice":"2024-09-29","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-29 21:36:53"}
[2024-09-29 21:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21350"}
[2024-09-29 21:42:07] Payment Request :
[2024-09-29 21:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20240929144205","idTransaksi":"4244390929144205000451","idTagihan":"Sep\/21350","totalNominal":"400000","nomorJurnalPembukuan":"4244390929144205000451","checksum":"086f9ae1d5c5e8bbf8928c992966534169053181","rekeningPembayar":"7777777777777777","checksum256":"7125a12a2833b3d6761d2b3ffdc89f490aac7808e61c9d2cb82206f1812f9699","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-29 21:42:07] {"id":13279,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":21350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21350","tanggal_invoice":"2024-09-29","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-29 21:36:53"}
[2024-09-29 21:42:07] START PAYMENT
[2024-09-29 21:42:08] END PAYMENT
[2024-09-29 21:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21350"}
[2024-09-29 21:42:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21350"}