[2025-07-21 06:26:55] Inquiry Request :
[2025-07-21 06:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250721062654","idTransaksi":"2203770721062654000451","checksum":"11af4dc16f7095086cc0d533cc4fdff1571ce21d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f70b9d86f0ec5e5e823d289580209d762382a5b52e80bf45171d29fb43c2a29e"}
[2025-07-21 06:26:55] {"id":33104,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":42345,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42345","tanggal_invoice":"2025-07-21","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-07-21 06:26:21"}
[2025-07-21 06:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/42345"}
[2025-07-21 06:27:10] Payment Request :
[2025-07-21 06:27:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250721062709","idTransaksi":"2203910721062709000451","idTagihan":"Jul\/42345","totalNominal":"3000000","nomorJurnalPembukuan":"2203910721062709000451","checksum":"32106842f6806196daf298db5d3695192e0a5bce","rekeningPembayar":"7777777777777777","checksum256":"6576a1bff12e3ca75e8273b76656163242ccc93c1757bba3e8fa22503b25acd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-21 06:27:10] {"id":33104,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":42345,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42345","tanggal_invoice":"2025-07-21","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-07-21 06:26:21"}
[2025-07-21 06:27:10] START PAYMENT
[2025-07-21 06:27:12] END PAYMENT
[2025-07-21 06:27:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/42345"}
[2025-07-21 06:27:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/42345"}
[2025-07-21 09:40:10] Inquiry Request :
[2025-07-21 09:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250721094009","idTransaksi":"2383420721094009000451","checksum":"447f86c253de2a19c7529a0f7f2dbd10d938a022","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4e93bea37ba08affbe3a96cea7d3b4a4780ea7b167b26c54dbf8d4122a43a52"}
[2025-07-21 09:40:10] {"id":33107,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":42348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42348","tanggal_invoice":"2025-07-21","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2025-07-21 09:39:22"}
[2025-07-21 09:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/42348"}
[2025-07-21 09:40:18] Payment Request :
[2025-07-21 09:40:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250721094017","idTransaksi":"2383530721094017000451","idTagihan":"Jul\/42348","totalNominal":"3000000","nomorJurnalPembukuan":"2383530721094017000451","checksum":"6bdf9253d04009acd2d201f6c5758934130c0dc4","rekeningPembayar":"7777777777777777","checksum256":"1aa5f5e371e7be3fd3d6a46fcaa98bc7a968deeccdeb7726761272e4d8a660d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-21 09:40:18] {"id":33107,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":42348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42348","tanggal_invoice":"2025-07-21","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2025-07-21 09:39:22"}
[2025-07-21 09:40:18] START PAYMENT
[2025-07-21 09:40:20] END PAYMENT
[2025-07-21 09:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/42348"}
[2025-07-21 09:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/42348"}
[2025-07-21 09:54:48] Inquiry Request :
[2025-07-21 09:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113251161","tanggalTransaksi":"20250721025447","idTransaksi":"9116930721025447000451","checksum":"68621480a5e1b95d5d007780eb0d48df07a6df90","totalNominalInquiry":1,"rekeningPembayar":"5326595012176637","checksum256":"b302784b64e5e6c90c8d587abbd451893a7f0bd169e86f0af13e681ff51bb786"}
[2025-07-21 09:54:48] {"id":33106,"id_user":10962,"id_detail_siswa":10177,"id_detail_siswa_daftar_ulang":9768,"id_log_pembayaran_tagihan_siswa":42347,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42347","tanggal_invoice":"2025-07-21","no_pembayaran":"113251161","nama":"Rahmat Aprianto","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-21 09:20:11"}
[2025-07-21 09:54:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251161","idPelanggan":"113251161","nama":"Rahmat Aprianto","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42347"}
[2025-07-21 09:55:35] Payment Request :
[2025-07-21 09:55:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113251161","tanggalTransaksi":"20250721025533","idTransaksi":"9145860721025533000451","idTagihan":"Jul\/42347","totalNominal":"11635000","nomorJurnalPembukuan":"9145860721025533000451","checksum":"27f0f159ea2f934a79838e4c82cfa9bf7b840c6f","rekeningPembayar":"5326595012176637","checksum256":"bd1acd525f8f9a51364f00bd73afd202c1ecc5c3fc1a918946290e3de24982f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-07-21 09:55:35] {"id":33106,"id_user":10962,"id_detail_siswa":10177,"id_detail_siswa_daftar_ulang":9768,"id_log_pembayaran_tagihan_siswa":42347,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42347","tanggal_invoice":"2025-07-21","no_pembayaran":"113251161","nama":"Rahmat Aprianto","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-21 09:20:11"}
[2025-07-21 09:55:35] START PAYMENT
[2025-07-21 09:55:38] END PAYMENT
[2025-07-21 09:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251161","idPelanggan":"113251161","nama":"Rahmat Aprianto","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42347"}
[2025-07-21 09:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251161","idPelanggan":"113251161","nama":"Rahmat Aprianto","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42347"}
[2025-07-21 13:07:03] Inquiry Request :
[2025-07-21 13:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20250721060702","idTransaksi":"5976760721060702000451","checksum":"bace3aaed419eaf8eef9bb7a76b1e381741b187c","totalNominalInquiry":0,"rekeningPembayar":"6032989916377343","checksum256":"f9c9acdf7f5ac275574604258d1c2edf4c927ae7378159a7338947b38601745c"}
[2025-07-21 13:07:03] {"id":33108,"id_user":4678,"id_detail_siswa":4061,"id_detail_siswa_daftar_ulang":3633,"id_log_pembayaran_tagihan_siswa":42349,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42349","tanggal_invoice":"2025-07-21","no_pembayaran":"623010015","nama":"Fakhri al fattahillah dzaky","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-21 12:33:41"}
[2025-07-21 13:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/42349"}
[2025-07-21 13:08:25] Payment Request :
[2025-07-21 13:08:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20250721060823","idTransaksi":"6021520721060823000451","idTagihan":"Jul\/42349","totalNominal":"2685000","nomorJurnalPembukuan":"6021520721060823000451","checksum":"5fd7ac1bc8d208490d63d4b7add1f628106c6d21","rekeningPembayar":"6032989916377343","checksum256":"d7eede5d516effcb376a6a42b9c8ca43fbfa5250e161ee54ce376b627a872ba6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-21 13:08:25] {"id":33108,"id_user":4678,"id_detail_siswa":4061,"id_detail_siswa_daftar_ulang":3633,"id_log_pembayaran_tagihan_siswa":42349,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42349","tanggal_invoice":"2025-07-21","no_pembayaran":"623010015","nama":"Fakhri al fattahillah dzaky","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-21 12:33:41"}
[2025-07-21 13:08:25] START PAYMENT
[2025-07-21 13:08:26] END PAYMENT
[2025-07-21 13:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/42349"}
[2025-07-21 13:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/42349"}
[2025-07-21 21:52:52] Inquiry Request :
[2025-07-21 21:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20250721145251","idTransaksi":"3238230721145251000451","checksum":"869cf416ac30c9ef3b667811696162baebe19657","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"1ed623bbf9958a4f5e3d4e6a9b80ab5aef5fee79c7c56521d039c30b6012af18"}
[2025-07-21 21:52:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}