[2025-07-19 06:15:41] Inquiry Request :
[2025-07-19 06:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250718231540","idTransaksi":"6252360718231540000451","checksum":"587dc96a7396d29de51a4da40a4fda1cda304012","totalNominalInquiry":0,"rekeningPembayar":"5264220143490120","checksum256":"27c0feff7c23c05183d69040899a68efb23ee76ec3b7360d6faf6392007b0a85"}
[2025-07-19 06:15:41] {"id":33086,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":42327,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42327","tanggal_invoice":"2025-07-19","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 06:12:44"}
[2025-07-19 06:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42327"}
[2025-07-19 06:16:13] Payment Request :
[2025-07-19 06:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20250718231612","idTransaksi":"6259240718231612000451","idTagihan":"Jul\/42327","totalNominal":"3000000","nomorJurnalPembukuan":"6259240718231612000451","checksum":"6c783d738d26624d3264539f0a787a1cb025d37e","rekeningPembayar":"5264220143490120","checksum256":"3bbc62fadddcb2b018a53b8e969470f1b768c056fbb38a5b9d545e1cb99cb129","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-19 06:16:13] {"id":33086,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":42327,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42327","tanggal_invoice":"2025-07-19","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 06:12:44"}
[2025-07-19 06:16:13] START PAYMENT
[2025-07-19 06:16:15] END PAYMENT
[2025-07-19 06:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42327"}
[2025-07-19 06:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42327"}
[2025-07-19 08:14:27] Inquiry Request :
[2025-07-19 08:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250719081426","idTransaksi":"0388260719081426000451","checksum":"8066c39d52874242d0720967f953928b62cd30d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bf10351313a9413f979f70c00f3b6f8ec07265706afa13668af5d3fef3ebaa2"}
[2025-07-19 08:14:27] {"id":33083,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":42324,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42324","tanggal_invoice":"2025-07-18","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 23:06:15"}
[2025-07-19 08:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42324"}
[2025-07-19 08:14:39] Payment Request :
[2025-07-19 08:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250719081437","idTransaksi":"0388430719081437000451","idTagihan":"Jul\/42324","totalNominal":"3000000","nomorJurnalPembukuan":"0388430719081437000451","checksum":"3e9fa570eb0f6d2aec21dabbc9fb73851c15b4b7","rekeningPembayar":"7777777777777777","checksum256":"a6555d32155e089623bbd0fc40d2034689386f2d4928d61187abb2292bed78d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-19 08:14:39] {"id":33083,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":42324,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42324","tanggal_invoice":"2025-07-18","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-18 23:06:15"}
[2025-07-19 08:14:39] START PAYMENT
[2025-07-19 08:14:40] END PAYMENT
[2025-07-19 08:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42324"}
[2025-07-19 08:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42324"}
[2025-07-19 09:04:13] Inquiry Request :
[2025-07-19 09:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250719090412","idTransaksi":"0424850719090412000451","checksum":"7d69a7e795ef0f347fde6b6a6c8796abb3571c87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ff338ca5ec45ce13e6d36464bbbe909c6cd4cc07cdb1d0ec2a9f6b60566f615"}
[2025-07-19 09:04:13] {"id":33088,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":42329,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42329","tanggal_invoice":"2025-07-19","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 09:01:29"}
[2025-07-19 09:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42329"}
[2025-07-19 09:04:23] Payment Request :
[2025-07-19 09:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250719090421","idTransaksi":"0424980719090421000451","idTagihan":"Jul\/42329","totalNominal":"3000000","nomorJurnalPembukuan":"0424980719090421000451","checksum":"31391dc47c0fb3cc4feed659504413e0fe6b0d61","rekeningPembayar":"7777777777777777","checksum256":"215792f9f66285126a915399cd2ca12b494f02c7b113d2c00e8000d3617572c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-19 09:04:23] {"id":33088,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":42329,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42329","tanggal_invoice":"2025-07-19","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 09:01:29"}
[2025-07-19 09:04:23] START PAYMENT
[2025-07-19 09:04:24] END PAYMENT
[2025-07-19 09:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42329"}
[2025-07-19 09:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42329"}
[2025-07-19 10:42:21] Inquiry Request :
[2025-07-19 10:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250719104220","idTransaksi":"0509090719104220000451","checksum":"6ddc145215c3eae33ab7f908c0d32bf8d1e4d3c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e753011de55b26406fd30930a92b4eb926e750c60ec495de52c09cf4989e45e"}
[2025-07-19 10:42:21] {"id":33091,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":42332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42332","tanggal_invoice":"2025-07-19","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 10:40:55"}
[2025-07-19 10:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42332"}
[2025-07-19 10:42:32] Payment Request :
[2025-07-19 10:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250719104230","idTransaksi":"0509300719104230000451","idTagihan":"Jul\/42332","totalNominal":"3000000","nomorJurnalPembukuan":"0509300719104230000451","checksum":"70b4c353ac425c6ff15c816682c69b3395e3f240","rekeningPembayar":"7777777777777777","checksum256":"7046b4ce96369d65aa3e363cd5b78a01a6920b1971525351564e3f7b35942482","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-19 10:42:32] {"id":33091,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":42332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42332","tanggal_invoice":"2025-07-19","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 10:40:55"}
[2025-07-19 10:42:32] START PAYMENT
[2025-07-19 10:42:34] END PAYMENT
[2025-07-19 10:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42332"}
[2025-07-19 10:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42332"}
[2025-07-19 11:30:42] Inquiry Request :
[2025-07-19 11:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20250719043041","idTransaksi":"7667890719043041000451","checksum":"d44573f8659ea4bc0139a9d113ee93691572025c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18d218b38d794807fe6db7dff98daaf3b5870895a3a8e54f0ebd105175ea33c7"}
[2025-07-19 11:30:42] {"id":33092,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":42333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42333","tanggal_invoice":"2025-07-19","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 11:28:19"}
[2025-07-19 11:30:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jul\/42333"}
[2025-07-19 11:30:59] Payment Request :
[2025-07-19 11:30:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20250719043057","idTransaksi":"7671960719043057000451","idTagihan":"Jul\/42333","totalNominal":"1665000","nomorJurnalPembukuan":"7671960719043057000451","checksum":"f230d2dad4f79f33cf95d8c73a934425bf3cce24","rekeningPembayar":"7777777777777777","checksum256":"41dbe50844de72cd5c12a8bf841322e0ca068ae4de5cdfe05513d05e30c56d6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-19 11:30:59] {"id":33092,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":42333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42333","tanggal_invoice":"2025-07-19","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 11:28:19"}
[2025-07-19 11:30:59] START PAYMENT
[2025-07-19 11:31:00] END PAYMENT
[2025-07-19 11:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jul\/42333"}
[2025-07-19 11:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jul\/42333"}
[2025-07-19 11:57:21] Inquiry Request :
[2025-07-19 11:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250719045720","idTransaksi":"5519180719045720000451","checksum":"f78835563bf6faa78323338ca487d9a301f5b0e2","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"bf21c87196065923313dd5c5bf529ebbef988ad0993b8d64e4b1064b0074c537"}
[2025-07-19 11:57:21] {"id":33087,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":42328,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42328","tanggal_invoice":"2025-07-19","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","nominal_tagihan":3050000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 11:55:06"}
[2025-07-19 11:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","totalNominal":3050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3050000}],"idTagihan":"Jul\/42328"}
[2025-07-19 11:57:38] Payment Request :
[2025-07-19 11:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250719045736","idTransaksi":"5526660719045736000451","idTagihan":"Jul\/42328","totalNominal":"3050000","nomorJurnalPembukuan":"5526660719045736000451","checksum":"e1589a8685d143aebc2e719415cbdd1c1b4a2b6c","rekeningPembayar":"5260512027968724","checksum256":"a6cf5def36f069df3d8da78d0fde6460d0f5e0e12a543dfae3bb24fcb3ffd02f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3050000}
[2025-07-19 11:57:38] {"id":33087,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":42328,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42328","tanggal_invoice":"2025-07-19","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","nominal_tagihan":3050000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 11:55:06"}
[2025-07-19 11:57:38] START PAYMENT
[2025-07-19 11:57:40] END PAYMENT
[2025-07-19 11:57:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","totalNominal":3050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3050000}],"idTagihan":"Jul\/42328"}
[2025-07-19 11:57:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","totalNominal":3050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3050000}],"idTagihan":"Jul\/42328"}
[2025-07-19 13:12:35] Inquiry Request :
[2025-07-19 13:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250719061234","idTransaksi":"7733430719061234000451","checksum":"9bb05fc3067c96c2d7114736312cc11db348a50f","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"a7942e3954a56835077de9e38f9d7060ef42701809caaf16173ed3c2b77abc12"}
[2025-07-19 13:12:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-19 14:35:42] Inquiry Request :
[2025-07-19 14:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250719073540","idTransaksi":"0110470719073540000451","checksum":"4a6cbdcd09c5063fe4430195d29759e37ce9e0d0","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"8658f9d2652f84e36d787cad225656df9e527756368bde2ee9084b0ea249dc85"}
[2025-07-19 14:35:42] {"id":33094,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":42335,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42335","tanggal_invoice":"2025-07-19","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 14:34:27"}
[2025-07-19 14:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42335"}
[2025-07-19 14:36:03] Payment Request :
[2025-07-19 14:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250719073602","idTransaksi":"0120840719073602000451","idTagihan":"Jul\/42335","totalNominal":"3000000","nomorJurnalPembukuan":"0120840719073602000451","checksum":"33ded27a0f9b2aa3859db8d0b748a399c515f05d","rekeningPembayar":"6013010030750518","checksum256":"18b1191d29b1837c91d3db23ed16d71276bc7e366b9e343e81ae62c9f0bc39d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-19 14:36:03] {"id":33094,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":42335,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42335","tanggal_invoice":"2025-07-19","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 14:34:27"}
[2025-07-19 14:36:03] START PAYMENT
[2025-07-19 14:36:05] END PAYMENT
[2025-07-19 14:36:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42335"}
[2025-07-19 14:36:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42335"}
[2025-07-19 16:56:53] Inquiry Request :
[2025-07-19 16:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250719165652","idTransaksi":"0793700719165652000451","checksum":"9dd1179aecc78ab545a260e1078e31c4105f4e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d39ec69263f597a94eac65c8e465a64ce8523cb9ec3010db24c35d13330d49ef"}
[2025-07-19 16:56:53] {"id":33096,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":42337,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42337","tanggal_invoice":"2025-07-19","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 16:54:16"}
[2025-07-19 16:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42337"}
[2025-07-19 16:59:03] Inquiry Request :
[2025-07-19 16:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250719165903","idTransaksi":"0795330719165903000451","checksum":"261ed9874dad49b6bdbf16b35d5a51cd3e7c346f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c22017f077f16c5cc00f228cd34ea375a8b023712fe15f8503fcd8d87472418"}
[2025-07-19 16:59:03] {"id":33096,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":42337,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42337","tanggal_invoice":"2025-07-19","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 16:54:16"}
[2025-07-19 16:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42337"}
[2025-07-19 16:59:23] Payment Request :
[2025-07-19 16:59:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250719165922","idTransaksi":"0795620719165922000451","idTagihan":"Jul\/42337","totalNominal":"3000000","nomorJurnalPembukuan":"0795620719165922000451","checksum":"ef576f560f65ec59a2fc77c28003abf7814b75b4","rekeningPembayar":"7777777777777777","checksum256":"3c9dd9ad660f91388ca89f4c8fcdea350861f3c1afd1beb0bf50a823e56e4287","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-19 16:59:23] {"id":33096,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":42337,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42337","tanggal_invoice":"2025-07-19","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-19 16:54:16"}
[2025-07-19 16:59:23] START PAYMENT
[2025-07-19 16:59:24] END PAYMENT
[2025-07-19 16:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42337"}
[2025-07-19 16:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42337"}