[2025-08-19 07:42:34] Inquiry Request :
[2025-08-19 07:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250819004232","idTransaksi":"0444070819004232000451","checksum":"d11f7198da9b0a4285bfb4155d136bcd121c9698","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1211f12759ed8683814b0a739a8199c95fa433e994d952769a5afbf7f291daf6"}
[2025-08-19 07:42:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-19 07:42:40] Inquiry Request :
[2025-08-19 07:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250819004239","idTransaksi":"0446800819004239000451","checksum":"57d08f559087e6d673020e3573d657cdac9decf0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7816d7b6922c086b5431e29f6c3bd92b979ab35478d0531a9fe9c24a78705344"}
[2025-08-19 07:42:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-19 07:43:59] Inquiry Request :
[2025-08-19 07:43:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20250819004359","idTransaksi":"0475730819004359000451","checksum":"11b3c6cabe1ef09ccab47bf6df136d2fec759b86","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2f4e4ea3e94b6d0f0ac24635e08965303717f02ff060c86a39a986964c533662"}
[2025-08-19 07:43:59] {"id":35121,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":44360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44360","tanggal_invoice":"2025-08-19","no_pembayaran":"424010092","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 07:43:24"}
[2025-08-19 07:43:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44360"}
[2025-08-19 07:44:30] Inquiry Request :
[2025-08-19 07:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20250819004430","idTransaksi":"0487360819004430000451","checksum":"7057e3eba9e85ab496b459445c9d0c9d3dc28a7e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a5809b42f146b4eab75710cca86ecc0f0a54cddfff5b023c820f24e0805a9cdc"}
[2025-08-19 07:44:30] {"id":35121,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":44360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44360","tanggal_invoice":"2025-08-19","no_pembayaran":"424010092","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 07:43:24"}
[2025-08-19 07:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44360"}
[2025-08-19 07:44:40] Payment Request :
[2025-08-19 07:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20250819004437","idTransaksi":"0489950819004437000451","idTagihan":"Aug\/44360","totalNominal":"400000","nomorJurnalPembukuan":"0489950819004437000451","checksum":"2cce8df4ea7e2b19ccde5460725c49bcf98a0b34","rekeningPembayar":"6010043330000019","checksum256":"511619d46fafaa69222a5249a1809fe3070cb18bfea8cf36900e7d24afbbe9e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 07:44:40] {"id":35121,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":44360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44360","tanggal_invoice":"2025-08-19","no_pembayaran":"424010092","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 07:43:24"}
[2025-08-19 07:44:40] START PAYMENT
[2025-08-19 07:44:42] END PAYMENT
[2025-08-19 07:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44360"}
[2025-08-19 07:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44360"}
[2025-08-19 08:52:22] Inquiry Request :
[2025-08-19 08:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250819085221","idTransaksi":"7783850819085221000451","checksum":"8ac057b1aa51db9f58003ee4e16bd3173219d0ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a544efa1690c6988c0091d38dd113bedad6a7e863a38aac5cf0e82dc4565e30"}
[2025-08-19 08:52:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020078 not found"}
[2025-08-19 08:59:19] Inquiry Request :
[2025-08-19 08:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20250819085919","idTransaksi":"7791100819085919000451","checksum":"b497850abe6ac7c83c2b67ed5c7eff3c74807e33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25ee485b3df54fdf09fa29c9f43a5c55b354d1867818b683508b71a3eea80dad"}
[2025-08-19 08:59:19] {"id":35124,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":44363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44363","tanggal_invoice":"2025-08-19","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 08:57:05"}
[2025-08-19 08:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44363"}
[2025-08-19 08:59:29] Payment Request :
[2025-08-19 08:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20250819085928","idTransaksi":"7791320819085928000451","idTagihan":"Aug\/44363","totalNominal":"400000","nomorJurnalPembukuan":"7791320819085928000451","checksum":"6f4085f9027a677d538b36cc558994d2293f3cc6","rekeningPembayar":"7777777777777777","checksum256":"7a02c801d75baa35ace8b938057401a8ba71d43d0246b915e677a0e4987e3164","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 08:59:29] {"id":35124,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":44363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44363","tanggal_invoice":"2025-08-19","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 08:57:05"}
[2025-08-19 08:59:29] START PAYMENT
[2025-08-19 08:59:30] END PAYMENT
[2025-08-19 08:59:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44363"}
[2025-08-19 08:59:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44363"}
[2025-08-19 09:04:31] Inquiry Request :
[2025-08-19 09:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250819090430","idTransaksi":"7797700819090430000451","checksum":"82f58c0273ff5c9d9d624af526a8432a9a673e6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bad972347282e09bb93afee51235d6ccd1d7f202c3483bba9f0d3b6b08c6ba9"}
[2025-08-19 09:04:31] {"id":35125,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":44364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44364","tanggal_invoice":"2025-08-19","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:03:46"}
[2025-08-19 09:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44364"}
[2025-08-19 09:04:40] Payment Request :
[2025-08-19 09:04:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250819090439","idTransaksi":"7797900819090439000451","idTagihan":"Aug\/44364","totalNominal":"400000","nomorJurnalPembukuan":"7797900819090439000451","checksum":"6a21148e09832890e9abff9f084da6e095acaec7","rekeningPembayar":"7777777777777777","checksum256":"26097de3e92f7c4ebbbb48040a62773455ca7193ae88a0c7b26c89391360500f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 09:04:40] {"id":35125,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":44364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44364","tanggal_invoice":"2025-08-19","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:03:46"}
[2025-08-19 09:04:40] START PAYMENT
[2025-08-19 09:04:41] END PAYMENT
[2025-08-19 09:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44364"}
[2025-08-19 09:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44364"}
[2025-08-19 09:23:17] Inquiry Request :
[2025-08-19 09:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20250819022316","idTransaksi":"3366430819022316000451","checksum":"4b32bdcaa030a3a1bef3b2d7fdc34306d7add09a","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"831477daa50ec71736f100504f9c6c42fc3082b57d9fbac40ac6962595ca0999"}
[2025-08-19 09:23:17] {"id":35126,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":44365,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44365","tanggal_invoice":"2025-08-19","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:21:31"}
[2025-08-19 09:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44365"}
[2025-08-19 09:23:59] Payment Request :
[2025-08-19 09:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20250819022358","idTransaksi":"3388170819022358000451","idTagihan":"Aug\/44365","totalNominal":"475000","nomorJurnalPembukuan":"3388170819022358000451","checksum":"3b2d77a47611fb42fc318b4f85a1b7e8ce5a48d4","rekeningPembayar":"6013014031183729","checksum256":"1d6ce24777107ee84889b22aaf48a268d9969fbb693b67448d0cfccccdc88fe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-19 09:23:59] {"id":35126,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":44365,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44365","tanggal_invoice":"2025-08-19","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:21:31"}
[2025-08-19 09:23:59] START PAYMENT
[2025-08-19 09:24:01] END PAYMENT
[2025-08-19 09:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44365"}
[2025-08-19 09:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44365"}
[2025-08-19 09:25:48] Inquiry Request :
[2025-08-19 09:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20250819022548","idTransaksi":"3448690819022548000451","checksum":"d57406be4f92054fa9660710e2af6b8083d3f278","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"7203c234bdff803b338542ce54f2d1f33e49934396aa6002f695237fbea191ea"}
[2025-08-19 09:25:48] {"id":35127,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":44366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44366","tanggal_invoice":"2025-08-19","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:25:19"}
[2025-08-19 09:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44366"}
[2025-08-19 09:28:34] Inquiry Request :
[2025-08-19 09:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20250819022834","idTransaksi":"3539540819022834000451","checksum":"060a9bcbcd5a55f961914343a639765e4320e47d","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"872843bef527010edb69bb309b899cc2271ebbb04372134a73552e1e2664f345"}
[2025-08-19 09:28:34] {"id":35127,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":44366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44366","tanggal_invoice":"2025-08-19","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:25:19"}
[2025-08-19 09:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44366"}
[2025-08-19 09:28:53] Payment Request :
[2025-08-19 09:28:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20250819022851","idTransaksi":"3549130819022851000451","idTagihan":"Aug\/44366","totalNominal":"475000","nomorJurnalPembukuan":"3549130819022851000451","checksum":"ad2af6abbb0abfaf54448a035626cbde87dc39c3","rekeningPembayar":"6013014031183729","checksum256":"423a0355e19b16478e9f2f806d75c2e0dba1d8091f448bb7d65209c7092f6705","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-19 09:28:53] {"id":35127,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":44366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44366","tanggal_invoice":"2025-08-19","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:25:19"}
[2025-08-19 09:28:53] START PAYMENT
[2025-08-19 09:28:55] END PAYMENT
[2025-08-19 09:28:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44366"}
[2025-08-19 09:28:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44366"}
[2025-08-19 09:33:06] Inquiry Request :
[2025-08-19 09:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250819093306","idTransaksi":"7832870819093306000451","checksum":"6ea26540209cece6721398a469d08f7f5ad22221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"466730e788540c9591fae505edc895471b5ecb857bc276280b368928aaa3f3a1"}
[2025-08-19 09:33:06] {"id":35128,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":44367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44367","tanggal_invoice":"2025-08-19","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:32:13"}
[2025-08-19 09:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44367"}
[2025-08-19 09:33:13] Payment Request :
[2025-08-19 09:33:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250819093312","idTransaksi":"7833000819093312000451","idTagihan":"Aug\/44367","totalNominal":"500000","nomorJurnalPembukuan":"7833000819093312000451","checksum":"e13ce396ff512dcb773b5c79e4e229422addae59","rekeningPembayar":"7777777777777777","checksum256":"c33555b6aaaa58c09a12d956bb97b6a0217a46ccddc41043829ec4183ecd2a20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-19 09:33:13] {"id":35128,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":44367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44367","tanggal_invoice":"2025-08-19","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:32:13"}
[2025-08-19 09:33:13] START PAYMENT
[2025-08-19 09:33:15] END PAYMENT
[2025-08-19 09:33:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44367"}
[2025-08-19 09:33:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44367"}
[2025-08-19 09:40:20] Inquiry Request :
[2025-08-19 09:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010070","tanggalTransaksi":"20250819024019","idTransaksi":"4019960819024019000451","checksum":"9b14075b2a260db7ed464f3c85ffb4221a694841","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"618fd2f0fa44225d56096cc4fc36e2e9655e43fe4c52ca145e1048d5d2733e96"}
[2025-08-19 09:40:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010070 not found"}
[2025-08-19 09:43:56] Inquiry Request :
[2025-08-19 09:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"102201002","tanggalTransaksi":"20250819094355","idTransaksi":"4153550819094355000451","checksum":"f03b9b5779a999c862b288ec6202a868a51f1a43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d1c6d77c9358c2cbbe51d62d5c6518c53c1468b71650d40bcec1f1eb48f87d77"}
[2025-08-19 09:43:56] {"id":35123,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":44362,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44362","tanggal_invoice":"2025-08-19","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:02:15"}
[2025-08-19 09:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44362"}
[2025-08-19 09:46:07] Payment Request :
[2025-08-19 09:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"102201002","tanggalTransaksi":"20250819094606","idTransaksi":"4232370819094606000451","idTagihan":"Aug\/44362","totalNominal":"600000","nomorJurnalPembukuan":"4232370819094606000451","checksum":"cdf895a90eeec8439564fefd94baab7f837bb6a4","rekeningPembayar":"7777777777777772","checksum256":"1b943452327b7366bea25d291a4f34a907bdf41f71a495a30c14e6c80aa7c63c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-19 09:46:07] {"id":35123,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":44362,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44362","tanggal_invoice":"2025-08-19","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 09:02:15"}
[2025-08-19 09:46:07] START PAYMENT
[2025-08-19 09:46:08] END PAYMENT
[2025-08-19 09:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44362"}
[2025-08-19 09:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44362"}
[2025-08-19 10:03:44] Inquiry Request :
[2025-08-19 10:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250819030343","idTransaksi":"4872960819030343000451","checksum":"7c4b062da96cbc36b69d7f762176173e755c1271","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"188206f2d2f741ad314e560d4091949289668245bfada5d5a21bccf0cc4a1f39"}
[2025-08-19 10:03:44] {"id":35130,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":44369,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44369","tanggal_invoice":"2025-08-19","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:03:11"}
[2025-08-19 10:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44369"}
[2025-08-19 10:04:02] Payment Request :
[2025-08-19 10:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250819030401","idTransaksi":"4883450819030401000451","idTagihan":"Aug\/44369","totalNominal":"450000","nomorJurnalPembukuan":"4883450819030401000451","checksum":"1a0b016122ee1f11a1ca64e2efc4460642f7cd28","rekeningPembayar":"6013010253926662","checksum256":"dad54024990b8ab6d7873da18a14d2d366a3ced56bd299f82c76c89e50263d0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-19 10:04:02] {"id":35130,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":44369,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44369","tanggal_invoice":"2025-08-19","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:03:11"}
[2025-08-19 10:04:02] START PAYMENT
[2025-08-19 10:04:04] END PAYMENT
[2025-08-19 10:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44369"}
[2025-08-19 10:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44369"}
[2025-08-19 10:19:55] Inquiry Request :
[2025-08-19 10:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20250819031954","idTransaksi":"5476460819031954000451","checksum":"0d2a26defd65f3c5e2fed5554ff9bf07ce8a4db3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0599820e6166cb2f629f94bd62ca83b9c5fbc183018713866a15588149ea30d4"}
[2025-08-19 10:19:55] {"id":35132,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":44371,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44371","tanggal_invoice":"2025-08-19","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:18:31"}
[2025-08-19 10:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44371"}
[2025-08-19 10:20:20] Inquiry Request :
[2025-08-19 10:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20250819032019","idTransaksi":"5491970819032019000451","checksum":"713647f0f91c73c3ebd11feb090e8c8acf4bab6b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1f5ea7421750cc4e54c89e3d09cb2f3cd782b8ccf0d2f467969968c39255a04f"}
[2025-08-19 10:20:20] {"id":35132,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":44371,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44371","tanggal_invoice":"2025-08-19","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:18:31"}
[2025-08-19 10:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44371"}
[2025-08-19 10:20:32] Payment Request :
[2025-08-19 10:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20250819032029","idTransaksi":"5497680819032029000451","idTagihan":"Aug\/44371","totalNominal":"750000","nomorJurnalPembukuan":"5497680819032029000451","checksum":"dab546f4f7bc3593bdcf274cb5fa13d8c7322a17","rekeningPembayar":"6010043330000019","checksum256":"480992152721a45da6e6f69d21db17c4b83db0c42955fd50ac29683cc8d8bfca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-08-19 10:20:32] {"id":35132,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":44371,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44371","tanggal_invoice":"2025-08-19","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:18:31"}
[2025-08-19 10:20:32] START PAYMENT
[2025-08-19 10:20:34] END PAYMENT
[2025-08-19 10:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44371"}
[2025-08-19 10:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44371"}
[2025-08-19 10:20:37] Inquiry Request :
[2025-08-19 10:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420020018","tanggalTransaksi":"20250819032036","idTransaksi":"5502250819032036000451","checksum":"8db2a3867d76bc54bdd8e6ff74586cdaaafe6272","totalNominalInquiry":0,"rekeningPembayar":"4043059701723071","checksum256":"cedc93ae31e34cbbd1589a7718ad35e34af51390c77e141eb2e5805f79110262"}
[2025-08-19 10:20:37] {"id":35131,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":44370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44370","tanggal_invoice":"2025-08-19","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000, Tunggakan dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:03:52"}
[2025-08-19 10:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Aug\/44370"}
[2025-08-19 10:21:02] Payment Request :
[2025-08-19 10:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420020018","tanggalTransaksi":"20250819032101","idTransaksi":"5514290819032101000451","idTagihan":"Aug\/44370","totalNominal":"2050000","nomorJurnalPembukuan":"5514290819032101000451","checksum":"198aeb2bffbd25ce7be3200901c27c20e0e9f0f6","rekeningPembayar":"4043059701723071","checksum256":"dcc4e117fb51b2ff670d01de7daaf5a74ac8daac82ae32b6f87c456d45215443","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2050000}
[2025-08-19 10:21:02] {"id":35131,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":44370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44370","tanggal_invoice":"2025-08-19","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000, Tunggakan dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 10:03:52"}
[2025-08-19 10:21:02] START PAYMENT
[2025-08-19 10:21:03] END PAYMENT
[2025-08-19 10:21:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Aug\/44370"}
[2025-08-19 10:21:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Aug\/44370"}
[2025-08-19 11:37:10] Inquiry Request :
[2025-08-19 11:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250819113710","idTransaksi":"7991350819113710000451","checksum":"6b9022d8a6351b013956f9ef2597063c81226545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8cba16cdcb30e0a71aebf61759a55205297c1e6566626fbd1b0dfeff09be3b5"}
[2025-08-19 11:37:10] {"id":35139,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":44378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44378","tanggal_invoice":"2025-08-19","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 11:35:48"}
[2025-08-19 11:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44378"}
[2025-08-19 11:37:26] Payment Request :
[2025-08-19 11:37:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250819113725","idTransaksi":"7991710819113725000451","idTagihan":"Aug\/44378","totalNominal":"400000","nomorJurnalPembukuan":"7991710819113725000451","checksum":"22057df9783703ce81d85e97d705e1ad53233db8","rekeningPembayar":"7777777777777777","checksum256":"cdd247f70595aa2b5930bd7336fa4947eb2c0db5e6e84e816fa4d4e4c607685c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 11:37:26] {"id":35139,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":44378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44378","tanggal_invoice":"2025-08-19","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 11:35:48"}
[2025-08-19 11:37:26] START PAYMENT
[2025-08-19 11:37:27] END PAYMENT
[2025-08-19 11:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44378"}
[2025-08-19 11:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44378"}
[2025-08-19 13:19:23] Inquiry Request :
[2025-08-19 13:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250819061922","idTransaksi":"2416790819061922000451","checksum":"825af43e93ebf5791c5f394ed35d731f2e9143ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31adebbad88fe57e4279838feaf4c462fa52728cba918f50e2e27390119b53d1"}
[2025-08-19 13:19:23] {"id":35071,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":44310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44310","tanggal_invoice":"2025-08-19","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 13:18:16"}
[2025-08-19 13:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44310"}
[2025-08-19 13:19:34] Payment Request :
[2025-08-19 13:19:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250819061929","idTransaksi":"2418260819061929000451","idTagihan":"Aug\/44310","totalNominal":"400000","nomorJurnalPembukuan":"2418260819061929000451","checksum":"42b6f2163124a73511a49c943be93d4a846065be","rekeningPembayar":"7777777777777777","checksum256":"4cefca1d28ea9ec78ed8c6bf6d3bca1b3510e2e4914b2d46f1bea785987010f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 13:19:34] {"id":35071,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":44310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44310","tanggal_invoice":"2025-08-19","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 13:18:16"}
[2025-08-19 13:19:34] START PAYMENT
[2025-08-19 13:19:35] END PAYMENT
[2025-08-19 13:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44310"}
[2025-08-19 13:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44310"}
[2025-08-19 13:44:31] Inquiry Request :
[2025-08-19 13:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250819134427","idTransaksi":"8131500819134427000451","checksum":"071eda6ce6547396bd258de94702743675c636b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8b060230ea2d6452407f47a668de76959e8c28d3af59451cf45e70d6c970f5d"}
[2025-08-19 13:44:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-19 13:54:53] Inquiry Request :
[2025-08-19 13:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250819135453","idTransaksi":"8143120819135453000451","checksum":"5e5e1732a189bc0245ce2ec0291d1a703e91345d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eae7e57ef6202e65c240ef236ce2842a5defd9f691ec67b44c4f406c34dec88"}
[2025-08-19 13:54:53] {"id":35144,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":44383,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44383","tanggal_invoice":"2025-08-19","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 13:53:49"}
[2025-08-19 13:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44383"}
[2025-08-19 13:55:00] Payment Request :
[2025-08-19 13:55:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250819135459","idTransaksi":"8143250819135459000451","idTagihan":"Aug\/44383","totalNominal":"475000","nomorJurnalPembukuan":"8143250819135459000451","checksum":"7f50c4d4d59eb5c5207e899b568272abbe220122","rekeningPembayar":"7777777777777777","checksum256":"47924cd34bff8aa63f89abdb7e1a3932b73770f738b02b044d1f86a8a4d2be03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-19 13:55:01] {"id":35144,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":44383,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44383","tanggal_invoice":"2025-08-19","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 13:53:49"}
[2025-08-19 13:55:01] START PAYMENT
[2025-08-19 13:55:02] END PAYMENT
[2025-08-19 13:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44383"}
[2025-08-19 13:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44383"}
[2025-08-19 17:00:57] Inquiry Request :
[2025-08-19 17:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250819100056","idTransaksi":"0145870819100056000451","checksum":"de76d6d34f157568343d20fd2c62b87c28a3207c","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"3205eee56ef5b714983b95b9786b327751670dc167e3d006910e69e16004294a"}
[2025-08-19 17:00:57] {"id":34946,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":44185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44185","tanggal_invoice":"2025-08-19","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 16:58:49"}
[2025-08-19 17:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44185"}
[2025-08-19 17:01:15] Payment Request :
[2025-08-19 17:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250819100113","idTransaksi":"0157720819100113000451","idTagihan":"Aug\/44185","totalNominal":"600000","nomorJurnalPembukuan":"0157720819100113000451","checksum":"e101a9683280b851a496f102f34b3e22de789b70","rekeningPembayar":"6032989911972417","checksum256":"29d57aaa9ac34d86963f660268824c94219995072a8467959dc87aab82ada5dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-19 17:01:15] {"id":34946,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":44185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44185","tanggal_invoice":"2025-08-19","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 16:58:49"}
[2025-08-19 17:01:15] START PAYMENT
[2025-08-19 17:01:16] END PAYMENT
[2025-08-19 17:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44185"}
[2025-08-19 17:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44185"}
[2025-08-19 19:43:32] Inquiry Request :
[2025-08-19 19:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20250819194331","idTransaksi":"8492310819194331000451","checksum":"b3319add8c57b937291204911e5452fb318d285f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1adb5fd4ecc3981efe32a44d56f393b407eaa5c6b3e2e37d9ec5ef5c3b2507d2"}
[2025-08-19 19:43:32] {"id":35153,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":44392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44392","tanggal_invoice":"2025-08-19","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 19:42:32"}
[2025-08-19 19:43:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44392"}
[2025-08-19 19:43:40] Payment Request :
[2025-08-19 19:43:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20250819194339","idTransaksi":"8492460819194339000451","idTagihan":"Aug\/44392","totalNominal":"400000","nomorJurnalPembukuan":"8492460819194339000451","checksum":"37c492b92758d0f17c475421ebb523e35985e4c2","rekeningPembayar":"7777777777777777","checksum256":"6b614308de5e98996ab611c2fe9b09ceb338b23fed3921a560dcd80dd7502f43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 19:43:40] {"id":35153,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":44392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44392","tanggal_invoice":"2025-08-19","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 19:42:32"}
[2025-08-19 19:43:40] START PAYMENT
[2025-08-19 19:43:43] END PAYMENT
[2025-08-19 19:43:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44392"}
[2025-08-19 19:43:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44392"}
[2025-08-19 19:47:42] Inquiry Request :
[2025-08-19 19:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20250819194742","idTransaksi":"8497270819194742000451","checksum":"f58847ba341b98eabc0dbc0fb8345f58bfc98646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30143158cda5df0a0c2cc984c3361980833a8ee22753b23c05498018df9b0c80"}
[2025-08-19 19:47:42] {"id":35155,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":44394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44394","tanggal_invoice":"2025-08-19","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 19:46:30"}
[2025-08-19 19:47:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44394"}
[2025-08-19 19:47:51] Payment Request :
[2025-08-19 19:47:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20250819194749","idTransaksi":"8497420819194749000451","idTagihan":"Aug\/44394","totalNominal":"600000","nomorJurnalPembukuan":"8497420819194749000451","checksum":"d9f3fd46333a322e1747d02b062fe002a8bf69c2","rekeningPembayar":"7777777777777777","checksum256":"d3ca38b267438d8fe2b50d503321859e93c6309e2708245d84fb3563c38b9344","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-19 19:47:51] {"id":35155,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":44394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44394","tanggal_invoice":"2025-08-19","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 19:46:30"}
[2025-08-19 19:47:51] START PAYMENT
[2025-08-19 19:47:52] END PAYMENT
[2025-08-19 19:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44394"}
[2025-08-19 19:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44394"}
[2025-08-19 20:01:58] Inquiry Request :
[2025-08-19 20:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250819130157","idTransaksi":"7599930819130157000451","checksum":"e29f69db4bb1af3d2320c50239ce8889e0b13cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58312a34c9b7adaf4577173cfcdc72b734ffe6bc1d228a609e2bf8d00ba0fd21"}
[2025-08-19 20:01:58] {"id":35156,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":44395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44395","tanggal_invoice":"2025-08-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 20:01:02"}
[2025-08-19 20:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44395"}
[2025-08-19 20:02:03] Payment Request :
[2025-08-19 20:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250819130201","idTransaksi":"7600770819130201000451","idTagihan":"Aug\/44395","totalNominal":"400000","nomorJurnalPembukuan":"7600770819130201000451","checksum":"414322f68efafa579efdcc21e5b937e47dce74c8","rekeningPembayar":"7777777777777777","checksum256":"1a680b424b97e94145db5ba70777c9557e5823185051580197fde0ecfcac9ff1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 20:02:03] {"id":35156,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":44395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44395","tanggal_invoice":"2025-08-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 20:01:02"}
[2025-08-19 20:02:03] START PAYMENT
[2025-08-19 20:02:05] END PAYMENT
[2025-08-19 20:02:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44395"}
[2025-08-19 20:02:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44395"}
[2025-08-19 20:05:53] Inquiry Request :
[2025-08-19 20:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250819130553","idTransaksi":"7652430819130553000451","checksum":"4b99397dddde30852f75d859cac6201f959f04b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce1fb24bb1d33e4ff10bc4ecf3a6576477110ab6e3602e75b0e03a73b356618"}
[2025-08-19 20:05:53] {"id":35157,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":44396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44396","tanggal_invoice":"2025-08-19","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 20:05:14"}
[2025-08-19 20:05:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44396"}
[2025-08-19 20:05:58] Payment Request :
[2025-08-19 20:05:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250819130556","idTransaksi":"7653140819130556000451","idTagihan":"Aug\/44396","totalNominal":"400000","nomorJurnalPembukuan":"7653140819130556000451","checksum":"ab741889433dcaa10b6e9143785c75c9ebea029b","rekeningPembayar":"7777777777777777","checksum256":"bb9cb960ce3ee1b165ce7816be3d581bd6c3841bb89fe2235af5b9384992260e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-19 20:05:58] {"id":35157,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":44396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44396","tanggal_invoice":"2025-08-19","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 20:05:14"}
[2025-08-19 20:05:58] START PAYMENT
[2025-08-19 20:05:59] END PAYMENT
[2025-08-19 20:05:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44396"}
[2025-08-19 20:05:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44396"}
[2025-08-19 20:12:08] Inquiry Request :
[2025-08-19 20:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20250819201207","idTransaksi":"8521530819201207000451","checksum":"d598a1a9cd396125211f0d46c80ccfdb3a387d20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efb8f38fcee9040f159b3bb33ffe7f70a63788e96cd2baf485bac4425543b110"}
[2025-08-19 20:12:08] {"id":35158,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":44397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44397","tanggal_invoice":"2025-08-19","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 20:11:31"}
[2025-08-19 20:12:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44397"}
[2025-08-19 20:12:17] Payment Request :
[2025-08-19 20:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20250819201216","idTransaksi":"8521700819201216000451","idTagihan":"Aug\/44397","totalNominal":"450000","nomorJurnalPembukuan":"8521700819201216000451","checksum":"e9799cbde7d702a73dd394272a1ec357b8c2260c","rekeningPembayar":"7777777777777777","checksum256":"f66e0721ce4bb486573b2a0248cecd8f3e631fe29960faffcb6f2963dc86e416","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-19 20:12:17] {"id":35158,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":44397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44397","tanggal_invoice":"2025-08-19","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-19 20:11:31"}
[2025-08-19 20:12:17] START PAYMENT
[2025-08-19 20:12:19] END PAYMENT
[2025-08-19 20:12:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44397"}
[2025-08-19 20:12:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44397"}