[2024-01-08 05:02:54] Inquiry Request :
[2024-01-08 05:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240107220253","idTransaksi":"5101840107220253000451","checksum":"11ac5140e9d9fb2a5fe4f9fe47dc6a84842bc789","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9b9789984b1d54583eca62af798caf665383a84590de7e9db31601e4416ce58"}
[2024-01-08 05:02:54] {"id":3156,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":10805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10805","tanggal_invoice":"2024-01-08","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh September 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 05:01:37"}
[2024-01-08 05:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10805"}
[2024-01-08 05:03:03] Payment Request :
[2024-01-08 05:03:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240107220301","idTransaksi":"5103290107220301000451","idTagihan":"Jan\/10805","totalNominal":"500000","nomorJurnalPembukuan":"5103290107220301000451","checksum":"32ea3218676561afc04554c35ece73c0b5a21a6c","rekeningPembayar":"7777777777777777","checksum256":"86e9d06f35fc06b66b08c8a77e9013a9ba724e0a3d40b75164a5581c36206691","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-01-08 05:03:03] {"id":3156,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":10805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10805","tanggal_invoice":"2024-01-08","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh September 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 05:01:37"}
[2024-01-08 05:03:03] START PAYMENT
[2024-01-08 05:03:09] END PAYMENT
[2024-01-08 05:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10805"}
[2024-01-08 05:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10805"}
[2024-01-08 09:13:41] Inquiry Request :
[2024-01-08 09:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"1143105241049","tanggalTransaksi":"20240108091340","idTransaksi":"0098100108091340000451","checksum":"e281fe1edb1f08017dec9739001402ab67290916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0cdf0a720e1af1e02232e251ff18d8bc60fc0be8ccdd41a80f107cf19493d9ae"}
[2024-01-08 09:13:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143105241049 not found"}
[2024-01-08 09:17:01] Inquiry Request :
[2024-01-08 09:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"105241049","tanggalTransaksi":"20240108091700","idTransaksi":"0247380108091700000451","checksum":"5239966d021b4935d797a176d50cc0c6f4f50e7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e56d8362a156e0aa5679a4062c7fb77394d7dbfdeca49d8f18e40e1687ce9c43"}
[2024-01-08 09:17:01] {"id":3166,"id_user":6888,"id_detail_siswa":6237,"id_detail_siswa_daftar_ulang":5822,"id_log_pembayaran_tagihan_siswa":10815,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10815","tanggal_invoice":"2024-01-08","no_pembayaran":"105241049","nama":"RAYYEN NUR HIDAYATULLAH","nominal_tagihan":7992000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7992000. Total bayar adalah sebanyak: 7992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 08:44:30"}
[2024-01-08 09:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241049","idPelanggan":"105241049","nama":"RAYYEN NUR HIDAYATULLAH","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7992000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10815"}
[2024-01-08 09:19:46] Payment Request :
[2024-01-08 09:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"105241049","tanggalTransaksi":"20240108091945","idTransaksi":"0371230108091945000451","idTagihan":"Jan\/10815","totalNominal":"7992000","nomorJurnalPembukuan":"0371230108091945000451","checksum":"b4ee26349d95b2abad7ddbd220866014062162c7","rekeningPembayar":"7777777777777772","checksum256":"4f95e1d3c1320975fbca16eb1b3a1570066e4d8f928d48fd5764791b98a35d08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7992000}
[2024-01-08 09:19:46] {"id":3166,"id_user":6888,"id_detail_siswa":6237,"id_detail_siswa_daftar_ulang":5822,"id_log_pembayaran_tagihan_siswa":10815,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10815","tanggal_invoice":"2024-01-08","no_pembayaran":"105241049","nama":"RAYYEN NUR HIDAYATULLAH","nominal_tagihan":7992000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7992000. Total bayar adalah sebanyak: 7992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 08:44:30"}
[2024-01-08 09:19:46] START PAYMENT
[2024-01-08 09:19:52] END PAYMENT
[2024-01-08 09:19:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241049","idPelanggan":"105241049","nama":"RAYYEN NUR HIDAYATULLAH","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7992000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10815"}
[2024-01-08 09:19:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241049","idPelanggan":"105241049","nama":"RAYYEN NUR HIDAYATULLAH","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7992000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10815"}
[2024-01-08 10:02:23] Inquiry Request :
[2024-01-08 10:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241049","tanggalTransaksi":"20240108030220","idTransaksi":"3294200108030220000451","checksum":"0628fbc83e44bd4f76b3a49c9bce034abbc37efb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a0168e0a129f40595daefcc7b42c7d0e5f00ff84e079b2a9554605da0e5d8c6"}
[2024-01-08 10:02:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-08 10:37:34] Inquiry Request :
[2024-01-08 10:37:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240108033734","idTransaksi":"4069820108033734000451","checksum":"5828df3e0d371e254d9d7ad9dbe165c91fb71cc9","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"52308d79c313609c1b72709804292ce7b0da6893ca8fc78d1c3254882795e17a"}
[2024-01-08 10:37:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-08 10:37:42] Inquiry Request :
[2024-01-08 10:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240108033741","idTransaksi":"4075960108033741000451","checksum":"4f8ddaeb4e5de0bf681784700cf914a9bf9a183a","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"6a3504d814c32bda8872f28626bbdc1b27aa858657f7ade8a614795de42f3859"}
[2024-01-08 10:37:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-08 12:57:04] Inquiry Request :
[2024-01-08 12:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240108055703","idTransaksi":"1758680108055703000451","checksum":"8121736f60ae4bb515cd04a83604030914cb4fda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f0b0c5bda4bfdc2f17c121f16cb0b798b9850cf1478b6b49d2ad1699c8df98c"}
[2024-01-08 12:57:04] {"id":3186,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":10835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10835","tanggal_invoice":"2024-01-08","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 12:55:49"}
[2024-01-08 12:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10835"}
[2024-01-08 12:57:12] Payment Request :
[2024-01-08 12:57:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240108055711","idTransaksi":"1764630108055711000451","idTagihan":"Jan\/10835","totalNominal":"420000","nomorJurnalPembukuan":"1764630108055711000451","checksum":"443ae8fb997224ef7af1003fad7f40ffaf2e9e58","rekeningPembayar":"7777777777777777","checksum256":"448246187c4f3e15755cf20dfe54a8c68c0cdf8bc343d69193b986140a8f3121","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-01-08 12:57:12] {"id":3186,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":10835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10835","tanggal_invoice":"2024-01-08","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 12:55:49"}
[2024-01-08 12:57:12] START PAYMENT
[2024-01-08 12:57:19] END PAYMENT
[2024-01-08 12:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10835"}
[2024-01-08 12:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10835"}
[2024-01-08 13:38:02] Inquiry Request :
[2024-01-08 13:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240108063801","idTransaksi":"3686750108063801000451","checksum":"736bfa165a640128497ef7dd8cac5a89bea327ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"006a9e056f12583e7fc0c090f3eb52dee42e28a9e88ef6c55deb313d50b31774"}
[2024-01-08 13:38:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-08 13:45:51] Inquiry Request :
[2024-01-08 13:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240108064550","idTransaksi":"4057700108064550000451","checksum":"e6825c2028dcc86ebe6cf68caf1f7e013f6b7b39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94e814eddb6a6c3d17b78f091f1348a1dd1c4e88e69e3f4ac78ec52514500904"}
[2024-01-08 13:45:51] {"id":3187,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":10836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10836","tanggal_invoice":"2024-01-08","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:18:14"}
[2024-01-08 13:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10836"}
[2024-01-08 13:45:55] Payment Request :
[2024-01-08 13:45:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240108064553","idTransaksi":"4059940108064553000451","idTagihan":"Jan\/10836","totalNominal":"400000","nomorJurnalPembukuan":"4059940108064553000451","checksum":"2960824e87d5892fc675de41cb79a93cfceabafb","rekeningPembayar":"7777777777777777","checksum256":"c0e8307a08336ee4921ce2f5a7c414e75597f4d326a3f4fcd2ccaa9d5c3c9d8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-08 13:45:55] {"id":3187,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":10836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10836","tanggal_invoice":"2024-01-08","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:18:14"}
[2024-01-08 13:45:55] START PAYMENT
[2024-01-08 13:46:01] END PAYMENT
[2024-01-08 13:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10836"}
[2024-01-08 13:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10836"}
[2024-01-08 13:48:09] Inquiry Request :
[2024-01-08 13:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"1146622020014","tanggalTransaksi":"20240108134808","idTransaksi":"2770800108134808000451","checksum":"9b310a77370692281aa9350212e50d060ad4efcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4aa7a46ed728b41d614c82decc0578f84bc73ba8d7873b064eb869ec5e1a3d60"}
[2024-01-08 13:48:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146622020014 not found"}
[2024-01-08 13:50:02] Inquiry Request :
[2024-01-08 13:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"622020014","tanggalTransaksi":"20240108135001","idTransaksi":"2853680108135001000451","checksum":"2dfff846afa17e938cb378edabccc6f1286a3a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d45972df499991f5f146349f734bda64e8a1dbcee918719f95fde92c52ec602f"}
[2024-01-08 13:50:02] {"id":3159,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":10808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10808","tanggal_invoice":"2024-01-08","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2023 - January 2024 sebanyak: 250000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 07:49:07"}
[2024-01-08 13:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10808"}
[2024-01-08 13:52:01] Payment Request :
[2024-01-08 13:52:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"622020014","tanggalTransaksi":"20240108135159","idTransaksi":"2941770108135159000451","idTagihan":"Jan\/10808","totalNominal":"800000","nomorJurnalPembukuan":"2941770108135159000451","checksum":"7e36ff01ecc0532beaee35f8e860a56e5abd5cb6","rekeningPembayar":"7777777777777772","checksum256":"2e2bf01c5a72187e3c3156c66c88c41a737edd57b3b405f59968fcd6c829eb02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-08 13:52:01] {"id":3159,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":10808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10808","tanggal_invoice":"2024-01-08","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2023 - January 2024 sebanyak: 250000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 07:49:07"}
[2024-01-08 13:52:01] START PAYMENT
[2024-01-08 13:52:01] END PAYMENT
[2024-01-08 13:52:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10808"}
[2024-01-08 13:52:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10808"}
[2024-01-08 13:58:37] Inquiry Request :
[2024-01-08 13:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900000","tanggalTransaksi":"20240108065836","idTransaksi":"4654300108065836000451","checksum":"a801cf2a19aedeaef7493e6c25b119f32e9a415a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4568099b41f9932dc29725c9abf1b39c9625847e2c315ceb0cec4b2121a643b"}
[2024-01-08 13:58:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900000 not found"}
[2024-01-08 13:59:51] Inquiry Request :
[2024-01-08 13:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010011","tanggalTransaksi":"20240108065950","idTransaksi":"4711200108065950000451","checksum":"8f8ac6d019cf2ee2e1117c3b653f3185978652eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d879facd1283870f6da8f7663251f63e9e06a9b8bd11b34dde8df6b8459ef63"}
[2024-01-08 13:59:51] {"id":3165,"id_user":5278,"id_detail_siswa":4661,"id_detail_siswa_daftar_ulang":4237,"id_log_pembayaran_tagihan_siswa":10814,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10814","tanggal_invoice":"2024-01-08","no_pembayaran":"323010011","nama":"Umar Abdur Rasyiid","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 08:43:53"}
[2024-01-08 13:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010011","idPelanggan":"323010011","nama":"Umar Abdur Rasyiid","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/10814"}
[2024-01-08 13:59:58] Payment Request :
[2024-01-08 13:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010011","tanggalTransaksi":"20240108065956","idTransaksi":"4715900108065956000451","idTagihan":"Jan\/10814","totalNominal":"900000","nomorJurnalPembukuan":"4715900108065956000451","checksum":"9bae369ad3a818aca8bdee3463c5f20f4117326d","rekeningPembayar":"7777777777777777","checksum256":"59978e9bf12b6ee56c0346f8269f60af9f88ef06745ec9cd99722592092695ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-01-08 13:59:58] {"id":3165,"id_user":5278,"id_detail_siswa":4661,"id_detail_siswa_daftar_ulang":4237,"id_log_pembayaran_tagihan_siswa":10814,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10814","tanggal_invoice":"2024-01-08","no_pembayaran":"323010011","nama":"Umar Abdur Rasyiid","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 08:43:53"}
[2024-01-08 13:59:58] START PAYMENT
[2024-01-08 14:00:05] END PAYMENT
[2024-01-08 14:00:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010011","idPelanggan":"323010011","nama":"Umar Abdur Rasyiid","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/10814"}
[2024-01-08 14:00:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010011","idPelanggan":"323010011","nama":"Umar Abdur Rasyiid","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/10814"}
[2024-01-08 15:46:29] Inquiry Request :
[2024-01-08 15:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"1146622020069","tanggalTransaksi":"20240108154628","idTransaksi":"8063370108154628000451","checksum":"c48f1ff474e4a8ebb9322ccade726210a6f00fae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c32989907379eaa55ddb920e0e05c056f8beca9ce827ab635e6148dda0941e04"}
[2024-01-08 15:46:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146622020069 not found"}
[2024-01-08 15:47:45] Inquiry Request :
[2024-01-08 15:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"1146622020069","tanggalTransaksi":"20240108154744","idTransaksi":"8116440108154744000451","checksum":"81b6b747c24bbead53260f5a4d3cf4380a6a01a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d9ccaa60b934b469c3c01d9ce3791e75e223a70266da7d9d4293fd55b5797e91"}
[2024-01-08 15:47:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146622020069 not found"}
[2024-01-08 15:49:52] Inquiry Request :
[2024-01-08 15:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108154952","idTransaksi":"8203720108154952000451","checksum":"ef2b768e475baa9e19ae600e15a09e80e23559eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ca664d45e6f0ec1d08742c570bebcec989f9cb80e7ce233ee4be91a145d4c797"}
[2024-01-08 15:49:52] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:55:54] Inquiry Request :
[2024-01-08 15:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155553","idTransaksi":"8413650108155553000451","checksum":"4f96adc1f2d1715bd31c951c95f3849f20a6951c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"62de5d6d7bcdf7259edbdf2d6e006d027c719de6f3fea7926a686ddb9ff454ca"}
[2024-01-08 15:55:54] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:56:27] Inquiry Request :
[2024-01-08 15:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155625","idTransaksi":"8413650108155625000451","checksum":"9b8d252f6fdbd0374f5af18244d682ca3fd9dd45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9367876642169e5ac45977c37f29fd3bd39fd14b5db57ac3ef233342c957759d"}
[2024-01-08 15:56:27] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:57:00] Inquiry Request :
[2024-01-08 15:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155659","idTransaksi":"8413650108155659000451","checksum":"dc31190c1275908d66b6fc75c9cffa04edb712aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8cf8b710201772b6782f88c478d8976daf07b5e8335ae641db9a6ab22aca6ad2"}
[2024-01-08 15:57:00] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:57:33] Inquiry Request :
[2024-01-08 15:57:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155732","idTransaksi":"8413650108155732000451","checksum":"9432a47cd99a0877c8f261e8ab64c681d1667396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4d3dfee86f6c3cac72964e6cbc50fb5d0ceb7d2b4b696b899926b3745c1f76e3"}
[2024-01-08 15:57:33] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:57:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:58:05] Inquiry Request :
[2024-01-08 15:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155804","idTransaksi":"8413650108155804000451","checksum":"317a523a604a2bc4a96acbede18fb5a41d3281fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b13961037db642b664bc7836c8abe3ef9cc4fec9b4c79132802cf42456618bb4"}
[2024-01-08 15:58:05] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:58:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:58:38] Inquiry Request :
[2024-01-08 15:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155837","idTransaksi":"8413650108155837000451","checksum":"1d2663e627fc2114aef2b1d5264211d894e39ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4186ba41f4590bfecab92e5c154457e32aa800c809f4ad5b1d467b330103a079"}
[2024-01-08 15:58:38] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:59:10] Inquiry Request :
[2024-01-08 15:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155910","idTransaksi":"8413650108155910000451","checksum":"1a3405d70b82d838cbb42f467e9e830d916f801b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"149db6388f1ed793df213d5f0cb87ab25f3aac4f44725f9dade5dcfec124f272"}
[2024-01-08 15:59:10] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:59:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 15:59:43] Inquiry Request :
[2024-01-08 15:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108155942","idTransaksi":"8413650108155942000451","checksum":"54e0ba0063a0cffa94b6e6186cb2cc7fd6e79fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"be844d3588579d0c4f6f8a38ec01af74a86e6fa809873d36866c86ccfd174914"}
[2024-01-08 15:59:43] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 15:59:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 16:00:16] Inquiry Request :
[2024-01-08 16:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"622020069","tanggalTransaksi":"20240108160015","idTransaksi":"8413650108160015000451","checksum":"4d7da297190be5189df8fd23d24377ec02844df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6a303be04be2cdc657643e445e3b147c583702d7da69db31d64348dfbb4e81a1"}
[2024-01-08 16:00:16] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-08 16:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-08 16:31:26] Inquiry Request :
[2024-01-08 16:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1579438541","tanggalTransaksi":"20240108093125","idTransaksi":"0009510108093125000451","checksum":"bfc598cbf7989573770839e5b6221ca793d82743","totalNominalInquiry":1,"rekeningPembayar":"5221840984985326","checksum256":"8b22ad2f6e4ce0a00a7c8aaeb972d480ad5c7898e4a8d79783d5fc691355e877"}
[2024-01-08 16:31:26] {"id":1107,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3347,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3347","tanggal_invoice":"2024-01-08","no_pembayaran":"1579438541","nama":"Khairan Al Farras","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-08 16:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1579438541","idPelanggan":"1579438541","nama":"Khairan Al Farras","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":"Jan\/3347"}
[2024-01-08 16:33:53] Payment Request :
[2024-01-08 16:33:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1579438541","tanggalTransaksi":"20240108093351","idTransaksi":"0120090108093351000451","idTagihan":"Jan\/3347","totalNominal":"300000","nomorJurnalPembukuan":"0120090108093351000451","checksum":"23041376f775c263a89bb0e89022e48d1f85d865","rekeningPembayar":"5221840984985326","checksum256":"81c22a1b5c8e3e4d7885f303017373e5ece4437419084ab158e56df77ad80342","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-01-08 16:33:53] {"id":1107,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3347,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3347","tanggal_invoice":"2024-01-08","no_pembayaran":"1579438541","nama":"Khairan Al Farras","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-08 16:33:53] START PAYMENT
[2024-01-08 16:34:15] END PAYMENT
[2024-01-08 16:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1579438541","idPelanggan":"1579438541","nama":"Khairan Al Farras","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":"Jan\/3347"}
[2024-01-08 16:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1579438541","idPelanggan":"1579438541","nama":"Khairan Al Farras","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":"Jan\/3347"}
[2024-01-08 16:58:11] Inquiry Request :
[2024-01-08 16:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240108095810","idTransaksi":"2979010108095810000451","checksum":"ba621d449701e86c021edf185c9ccdd221c3e7f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ab1a106f28354921cf12b379c4919b9fb8d45bb86311c4472c92fb881de34b"}
[2024-01-08 16:58:11] {"id":3201,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":10850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10850","tanggal_invoice":"2024-01-08","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 16:57:08"}
[2024-01-08 16:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10850"}
[2024-01-08 16:58:15] Payment Request :
[2024-01-08 16:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240108095814","idTransaksi":"2981680108095814000451","idTagihan":"Jan\/10850","totalNominal":"425000","nomorJurnalPembukuan":"2981680108095814000451","checksum":"a724afe7481b6a2977421951361d4d099b34a73d","rekeningPembayar":"7777777777777777","checksum256":"00703360415490c704ed63f55a2dcbd0875634956c18f1845238ab9755802359","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-08 16:58:15] {"id":3201,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":10850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10850","tanggal_invoice":"2024-01-08","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 16:57:08"}
[2024-01-08 16:58:15] START PAYMENT
[2024-01-08 16:58:21] END PAYMENT
[2024-01-08 16:58:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10850"}
[2024-01-08 16:58:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10850"}
[2024-01-08 17:57:40] Inquiry Request :
[2024-01-08 17:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240108105738","idTransaksi":"5677850108105738000451","checksum":"77881808632603b11fe6e70655cbf8cc359eb738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8b343beb56e9715d78904dc7f60244681ecf0694041fdaeb81476f4d8267bb2"}
[2024-01-08 17:57:40] {"id":3204,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":10853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10853","tanggal_invoice":"2024-01-08","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 17:54:08"}
[2024-01-08 17:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10853"}
[2024-01-08 17:57:45] Payment Request :
[2024-01-08 17:57:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240108105743","idTransaksi":"5681890108105743000451","idTagihan":"Jan\/10853","totalNominal":"450000","nomorJurnalPembukuan":"5681890108105743000451","checksum":"99666a95085bbdde248ca0309f3405eacae80b63","rekeningPembayar":"7777777777777777","checksum256":"d89c5e6bbb77ed49ab99e1a6048a006e21de969a64604e2d17af6b8861bb7d27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-08 17:57:45] {"id":3204,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":10853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10853","tanggal_invoice":"2024-01-08","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 17:54:08"}
[2024-01-08 17:57:45] START PAYMENT
[2024-01-08 17:57:51] END PAYMENT
[2024-01-08 17:57:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10853"}
[2024-01-08 17:57:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10853"}
[2024-01-08 17:58:04] Inquiry Request :
[2024-01-08 17:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240108105803","idTransaksi":"5696040108105803000451","checksum":"8e66d2e2e91cec3b15c1102bf1326d7bef6a2534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2118cce3f5d63557e92d4b39f19e357d89e997f1d5de64e2d20131c24a56daae"}
[2024-01-08 17:58:04] {"id":3205,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":10854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10854","tanggal_invoice":"2024-01-08","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 17:57:51"}
[2024-01-08 17:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/10854"}
[2024-01-08 17:58:10] Payment Request :
[2024-01-08 17:58:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240108105808","idTransaksi":"5699300108105808000451","idTagihan":"Jan\/10854","totalNominal":"410000","nomorJurnalPembukuan":"5699300108105808000451","checksum":"f95bec694ae4c33a6c8256fcf11f124d242ebe25","rekeningPembayar":"7777777777777777","checksum256":"a4f60cc7d75c5d80ee4a122dce35ddeec0916e8fa92a3267ddd040dd01c792dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-01-08 17:58:10] {"id":3205,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":10854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10854","tanggal_invoice":"2024-01-08","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 17:57:51"}
[2024-01-08 17:58:10] START PAYMENT
[2024-01-08 17:58:16] END PAYMENT
[2024-01-08 17:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/10854"}
[2024-01-08 17:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/10854"}