[2023-12-16 08:27:31] Inquiry Request :
[2023-12-16 08:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20231216012730","idTransaksi":"4037171216012730000451","checksum":"38c7d9f79f7eb3f171141d1db7710c9f87d310f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d0d299468a513f41311e3a5d9b27edec5d6aeed729d3d4932a7a62bfb8c2427"}
[2023-12-16 08:27:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-16 08:29:25] Inquiry Request :
[2023-12-16 08:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20231216012925","idTransaksi":"4096021216012925000451","checksum":"499dafd96ceee5cb23ec4563283802deffc52d2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"003a33aff7e1efde7681f6fe60ef6943a1f85a38046fbcdfd8d09b2e3e08791f"}
[2023-12-16 08:29:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-16 09:32:59] Inquiry Request :
[2023-12-16 09:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AWA11V S1AWA11V","nomorPembayaran":"423020068","tanggalTransaksi":"20231216023257","idTransaksi":"7727801216023257000451","checksum":"29c3a95e709769624b9e221bd803f492098cf296","totalNominalInquiry":400000,"rekeningPembayar":"6032984884704317","checksum256":"f35c403f68c5e1a7f7ad8f1b09316379bbd6c6b9d0c37a680f58d9253d2a42b5"}
[2023-12-16 09:32:59] {"id":2766,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":10415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10415","tanggal_invoice":"2023-12-16","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-16 09:11:59"}
[2023-12-16 09:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10415"}
[2023-12-16 09:33:08] Payment Request :
[2023-12-16 09:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AWA11V S1AWA11V","nomorPembayaran":"423020068","tanggalTransaksi":"20231216023305","idTransaksi":"7732991216023305000451","idTagihan":"Dec\/10415","totalNominal":"400000","nomorJurnalPembukuan":"7732991216023305000451","checksum":"7f28ee254b2cde8806b042b76aa9b50851736425","rekeningPembayar":"6032984884704317","checksum256":"2a9987d298dd2a0659482128499475a10bc0851a9ce18941f3b5a25accf79a8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-16 09:33:08] {"id":2766,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":10415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10415","tanggal_invoice":"2023-12-16","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-16 09:11:59"}
[2023-12-16 09:33:08] START PAYMENT
[2023-12-16 09:33:14] END PAYMENT
[2023-12-16 09:33:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10415"}
[2023-12-16 09:33:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10415"}
[2023-12-16 10:28:53] Inquiry Request :
[2023-12-16 10:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"220149","tanggalTransaksi":"20231216032852","idTransaksi":"9935861216032852000451","checksum":"7f360fb3c67795c9eab61cd3fb3ab8c7bab30cf7","totalNominalInquiry":0,"rekeningPembayar":"5260512027414828","checksum256":"bcb87339efc80c7188178a48ab8632f060b9bc1bf4e2ba85fa115652aa978333"}
[2023-12-16 10:28:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220149 not found"}
[2023-12-16 10:50:03] Inquiry Request :
[2023-12-16 10:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6323291791","tanggalTransaksi":"20231216035002","idTransaksi":"9143891216035002000451","checksum":"df07d1314d5000156f482eed03bbaa9af62331cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1adadc1848f84fbc8d03fe895eb71ce4686f07c1bbb2db0451c00df273b9e024"}
[2023-12-16 10:50:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-12-16 10:51:29] Inquiry Request :
[2023-12-16 10:51:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6323291791","tanggalTransaksi":"20231216035128","idTransaksi":"9199511216035128000451","checksum":"5d996e0179d1a64055ddce088dd6774cf8c0a238","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f0a17aa2f825c8d919b9f008e404c07bfae46ac64156d3f59fdb7c96fdfa83e"}
[2023-12-16 10:51:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-12-16 10:53:07] Inquiry Request :
[2023-12-16 10:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6323291791","tanggalTransaksi":"20231216035307","idTransaksi":"9264611216035307000451","checksum":"1c18610437b92055b2a8482bcf887c47e2770347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c2dcbc2ba2720afce1375c324d38860ba0d3a8479a174a4e7a15b08323e3943"}
[2023-12-16 10:53:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-12-16 11:04:52] Inquiry Request :
[2023-12-16 11:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6323291791","tanggalTransaksi":"20231216040451","idTransaksi":"9734931216040451000451","checksum":"7dbcdab287c88d3eac11691c2744f1714a957eb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef73bac045b50e497dd07748770b3b2536da6098a503715f9b208b0b2b28266"}
[2023-12-16 11:04:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-12-16 11:15:35] Inquiry Request :
[2023-12-16 11:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7596247971","tanggalTransaksi":"20231216041534","idTransaksi":"0166871216041534000451","checksum":"271e4bef9c151686da266614978534d353912464","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e967684b980d6b3ac5fd8ffc8a47b0210705295c60d3647e094741216ad3df"}
[2023-12-16 11:15:35] {"id":1082,"id_user":7839,"id_detail_siswa":7141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3331,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3331","tanggal_invoice":"2023-12-16","no_pembayaran":"7596247971","nama":"Khadijah Huuriyati Jannah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-16 11:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7596247971","idPelanggan":"7596247971","nama":"Khadijah Huuriyati Jannah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3331"}
[2023-12-16 11:15:54] Payment Request :
[2023-12-16 11:15:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7596247971","tanggalTransaksi":"20231216041552","idTransaksi":"0178731216041552000451","idTagihan":"Dec\/3331","totalNominal":"300000","nomorJurnalPembukuan":"0178731216041552000451","checksum":"ac282efd9dbbf609eca8ce7d18dd75a95087d2f3","rekeningPembayar":"7777777777777777","checksum256":"3538063816626aa3de834869ee1d01fab8ddd757da1db020bf4750be0e60dfa1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-16 11:15:54] {"id":1082,"id_user":7839,"id_detail_siswa":7141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3331,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3331","tanggal_invoice":"2023-12-16","no_pembayaran":"7596247971","nama":"Khadijah Huuriyati Jannah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-16 11:15:54] START PAYMENT
[2023-12-16 11:16:11] END PAYMENT
[2023-12-16 11:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7596247971","idPelanggan":"7596247971","nama":"Khadijah Huuriyati Jannah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3331"}
[2023-12-16 11:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7596247971","idPelanggan":"7596247971","nama":"Khadijah Huuriyati Jannah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3331"}
[2023-12-16 12:12:05] Inquiry Request :
[2023-12-16 12:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8115916141","tanggalTransaksi":"20231216051203","idTransaksi":"2410691216051203000451","checksum":"ab71df7fc375fe60578bed7d8731865d1519bf0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e68c19bce0c143d8ba06e4953d648325d91833f36cc0a643a35aed78d92fcb"}
[2023-12-16 12:12:05] {"id":1083,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3332","tanggal_invoice":"2023-12-16","no_pembayaran":"8115916141","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-16 12:12:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8115916141","idPelanggan":"8115916141","nama":"ALGAZALA FATIMAH ILMI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3332"}
[2023-12-16 12:12:36] Payment Request :
[2023-12-16 12:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8115916141","tanggalTransaksi":"20231216051234","idTransaksi":"2429891216051234000451","idTagihan":"Dec\/3332","totalNominal":"300000","nomorJurnalPembukuan":"2429891216051234000451","checksum":"c265cd6c9c120a0fd8659de1f889c4cc699ebcc9","rekeningPembayar":"7777777777777777","checksum256":"74fc6f29ba9c8e6cc645e7d42f2e5e87eb55f9f31e902ef06e35cfaa50511d88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-16 12:12:36] {"id":1083,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3332","tanggal_invoice":"2023-12-16","no_pembayaran":"8115916141","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-16 12:12:36] START PAYMENT
[2023-12-16 12:12:53] END PAYMENT
[2023-12-16 12:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8115916141","idPelanggan":"8115916141","nama":"ALGAZALA FATIMAH ILMI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3332"}
[2023-12-16 12:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8115916141","idPelanggan":"8115916141","nama":"ALGAZALA FATIMAH ILMI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3332"}
[2023-12-16 12:55:04] Inquiry Request :
[2023-12-16 12:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423091","tanggalTransaksi":"20231216055501","idTransaksi":"5400571216055501000451","checksum":"df8f74e8732ed1659d59c6088879fc31d20d9067","totalNominalInquiry":1,"rekeningPembayar":"6013010273346263","checksum256":"ad415c4a7b89cf2ee4ca1a766ab13b0fcc2fb01105081398e8c8faf7f2f9e981"}
[2023-12-16 12:55:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423091 not found"}
[2023-12-16 12:55:07] Inquiry Request :
[2023-12-16 12:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423091","tanggalTransaksi":"20231216055506","idTransaksi":"5403231216055506000451","checksum":"07556e9edba52fc82e7b078ee0b541b9f71be015","totalNominalInquiry":1,"rekeningPembayar":"6013010273346263","checksum256":"536885d063652ee2fe9fd7ce905afb176570ad5bfea766c086f05801e7ed2982"}
[2023-12-16 12:55:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423091 not found"}
[2023-12-16 14:48:33] Inquiry Request :
[2023-12-16 14:48:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4548138251","tanggalTransaksi":"20231216074832","idTransaksi":"8633101216074832000451","checksum":"ae71150395ddf4cac29aa16b93551f86a758b848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3554f83b1fc982a48bf3f15b9eb30944e218a5b9f188a7f379ee861f3689bfd0"}
[2023-12-16 14:48:33] {"id":1084,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3333,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3333","tanggal_invoice":"2023-12-16","no_pembayaran":"4548138251","nama":"Clevery Khadijah Khairina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-16 14:48:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4548138251","idPelanggan":"4548138251","nama":"Clevery Khadijah Khairina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3333"}
[2023-12-16 14:48:46] Payment Request :
[2023-12-16 14:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4548138251","tanggalTransaksi":"20231216074844","idTransaksi":"8640641216074844000451","idTagihan":"Dec\/3333","totalNominal":"300000","nomorJurnalPembukuan":"8640641216074844000451","checksum":"47469adddb7d7f90c1bce4f6c99cbd64ef273f77","rekeningPembayar":"7777777777777777","checksum256":"d290832a033e8577913e5d50fad4e5d420c95118d018326307951ab38a64353f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-16 14:48:46] {"id":1084,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3333,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3333","tanggal_invoice":"2023-12-16","no_pembayaran":"4548138251","nama":"Clevery Khadijah Khairina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-16 14:48:46] START PAYMENT
[2023-12-16 14:49:03] END PAYMENT
[2023-12-16 14:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4548138251","idPelanggan":"4548138251","nama":"Clevery Khadijah Khairina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3333"}
[2023-12-16 14:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4548138251","idPelanggan":"4548138251","nama":"Clevery Khadijah Khairina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3333"}