[2024-02-17 03:34:15] Inquiry Request :
[2024-02-17 03:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240216203414","idTransaksi":"9489050216203414000451","checksum":"3358318d3d517431437822854cc7e2a481e38c30","totalNominalInquiry":550000,"rekeningPembayar":"7777777777777777","checksum256":"9f18bb2a44adfae0652acb303b10e65a1c490d895d2b200dc1afd97553c25176"}
[2024-02-17 03:34:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-17 03:35:31] Inquiry Request :
[2024-02-17 03:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240216203531","idTransaksi":"9492830216203531000451","checksum":"16cda7218e5053fd1298e62e13a6372aa6277340","totalNominalInquiry":550000,"rekeningPembayar":"7777777777777777","checksum256":"f36c86625151a6b29e67a9dd4d054cac315cae111b88ee74165c0cc499e16b2e"}
[2024-02-17 03:35:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-17 08:33:51] Inquiry Request :
[2024-02-17 08:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001101241089","tanggalTransaksi":"20240217013350","idTransaksi":"1236450217013350000451","checksum":"00405b87919c5ab3b4ecb00274675840f5659a08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cfc368c412c564be684b80ac9965ed42a82bfcae99c814ce30312f1bc7d673d"}
[2024-02-17 08:33:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001101241089 not found"}
[2024-02-17 08:36:31] Inquiry Request :
[2024-02-17 08:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20240217013631","idTransaksi":"1320410217013631000451","checksum":"fcaa01d5c46705a38f503d3b9103f526cd894410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8486ec45a6008b60b4d6349df2031d0b2c548b5bbdc7014a9faf221e55566d45"}
[2024-02-17 08:36:31] {"id":4280,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":11928,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11928","tanggal_invoice":"2024-02-13","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 11:04:35"}
[2024-02-17 08:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11928"}
[2024-02-17 08:36:50] Payment Request :
[2024-02-17 08:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20240217013649","idTransaksi":"1329680217013649000451","idTagihan":"Feb\/11928","totalNominal":"5900000","nomorJurnalPembukuan":"1329680217013649000451","checksum":"92c5c925bc8f25f4c5ab0f41dc15257a96056083","rekeningPembayar":"7777777777777777","checksum256":"c0f8af631096eda5ef6ad6d7bfddce501d1fa1c74e355349ac00ab64daba40d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-17 08:36:50] {"id":4280,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":11928,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11928","tanggal_invoice":"2024-02-13","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 11:04:35"}
[2024-02-17 08:36:50] START PAYMENT
[2024-02-17 08:36:57] END PAYMENT
[2024-02-17 08:36:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11928"}
[2024-02-17 08:36:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11928"}
[2024-02-17 16:47:08] Inquiry Request :
[2024-02-17 16:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20240217094707","idTransaksi":"0673930217094707000451","checksum":"0d1afcb483b5fecf14ba2c62bf46ead3ffe59840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49b9f374b8d2e7c326e7cf094567b377482777db952404a9ffdfc1eaff5115a8"}
[2024-02-17 16:47:08] {"id":4400,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":12048,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12048","tanggal_invoice":"2024-02-17","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-17 16:45:34"}
[2024-02-17 16:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12048"}
[2024-02-17 16:47:17] Payment Request :
[2024-02-17 16:47:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20240217094715","idTransaksi":"0679680217094715000451","idTagihan":"Feb\/12048","totalNominal":"5500000","nomorJurnalPembukuan":"0679680217094715000451","checksum":"fd1782a4c0f7f406724d4c0c9a26f065d2ada67d","rekeningPembayar":"7777777777777777","checksum256":"90406ca130a0aa89ceb9fd45f1fef8bc22e6f9922c848eb5521daff8cb936a17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-17 16:47:17] {"id":4400,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":12048,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12048","tanggal_invoice":"2024-02-17","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-17 16:45:34"}
[2024-02-17 16:47:17] START PAYMENT
[2024-02-17 16:47:23] END PAYMENT
[2024-02-17 16:47:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12048"}
[2024-02-17 16:47:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12048"}
[2024-02-17 19:50:21] Inquiry Request :
[2024-02-17 19:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240217125019","idTransaksi":"8183710217125019000451","checksum":"288d3b9a1d3ffdc6fc14d983d6201a378b0f62bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8ad9321ae4230ff5f4216c1724a9d32d00e663ef983bb3ba0bab972b270d425"}
[2024-02-17 19:50:21] {"id":4402,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":12050,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12050","tanggal_invoice":"2024-02-17","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-17 19:46:58"}
[2024-02-17 19:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12050"}
[2024-02-17 19:50:48] Payment Request :
[2024-02-17 19:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240217125046","idTransaksi":"8202170217125046000451","idTagihan":"Feb\/12050","totalNominal":"5900000","nomorJurnalPembukuan":"8202170217125046000451","checksum":"70ce1a6c2ccee112e7a8627a4e0e04f372529714","rekeningPembayar":"7777777777777777","checksum256":"63afebc8475eb288f04409a445b6378f9dbcbccaeafe0b032ecd194e3da40f66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-17 19:50:48] {"id":4402,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":12050,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12050","tanggal_invoice":"2024-02-17","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-17 19:46:58"}
[2024-02-17 19:50:48] START PAYMENT
[2024-02-17 19:50:48] END PAYMENT
[2024-02-17 19:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12050"}
[2024-02-17 19:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12050"}
[2024-02-17 20:30:17] Inquiry Request :
[2024-02-17 20:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241120","tanggalTransaksi":"20240217133015","idTransaksi":"0092230217133015000451","checksum":"f296ce5a79f6b12432aaf7c3cfdb6189cf9d1529","totalNominalInquiry":0,"rekeningPembayar":"6032989913210761","checksum256":"f3ff034239a3901d3e09c57ad78a53519eac88966fb6bc536e02199b60127fdd"}
[2024-02-17 20:30:17] {"id":4404,"id_user":7381,"id_detail_siswa":6730,"id_detail_siswa_daftar_ulang":6317,"id_log_pembayaran_tagihan_siswa":12052,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12052","tanggal_invoice":"2024-02-17","no_pembayaran":"103241120","nama":"Farid asraaf fakrullah","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-17 20:22:23"}
[2024-02-17 20:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241120","idPelanggan":"103241120","nama":"Farid asraaf fakrullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12052"}
[2024-02-17 20:31:23] Payment Request :
[2024-02-17 20:31:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241120","tanggalTransaksi":"20240217133121","idTransaksi":"0134190217133121000451","idTagihan":"Feb\/12052","totalNominal":"5500000","nomorJurnalPembukuan":"0134190217133121000451","checksum":"27415a0f12ee2c59d97a373dc2c14459ff5cff72","rekeningPembayar":"6032989913210761","checksum256":"59707cbeb9d061e83cc505414ef0fd086e9f9c7ab2cf733184c91e2dfe71032d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-17 20:31:23] {"id":4404,"id_user":7381,"id_detail_siswa":6730,"id_detail_siswa_daftar_ulang":6317,"id_log_pembayaran_tagihan_siswa":12052,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12052","tanggal_invoice":"2024-02-17","no_pembayaran":"103241120","nama":"Farid asraaf fakrullah","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-17 20:22:23"}
[2024-02-17 20:31:23] START PAYMENT
[2024-02-17 20:31:29] END PAYMENT
[2024-02-17 20:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241120","idPelanggan":"103241120","nama":"Farid asraaf fakrullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12052"}
[2024-02-17 20:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241120","idPelanggan":"103241120","nama":"Farid asraaf fakrullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12052"}
[2024-02-17 22:10:27] Inquiry Request :
[2024-02-17 22:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4297499211","tanggalTransaksi":"20240217151025","idTransaksi":"3507520217151025000451","checksum":"e8e42e42fcb70d1a609ecf27f893411a6868f375","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d60824ae33f74775cc36ece488cf3f1570189f49efa9eb71cf55755e452838e"}
[2024-02-17 22:10:27] {"id":1146,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3382,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3382","tanggal_invoice":"2024-02-17","no_pembayaran":"4297499211","nama":"Rayhan Ahza Rama","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-17 22:10:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4297499211","idPelanggan":"4297499211","nama":"Rayhan Ahza Rama","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":"Feb\/3382"}
[2024-02-17 22:10:34] Payment Request :
[2024-02-17 22:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4297499211","tanggalTransaksi":"20240217151033","idTransaksi":"3511240217151033000451","idTagihan":"Feb\/3382","totalNominal":"300000","nomorJurnalPembukuan":"3511240217151033000451","checksum":"7654f21a70d65ae525e6650612ef9cb46f295c7e","rekeningPembayar":"7777777777777777","checksum256":"3f45131fddfb89fb218526bc0913867f466d90b0997012b8843f2a0ab39a772b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-02-17 22:10:35] {"id":1146,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3382,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3382","tanggal_invoice":"2024-02-17","no_pembayaran":"4297499211","nama":"Rayhan Ahza Rama","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-17 22:10:35] START PAYMENT
[2024-02-17 22:10:58] END PAYMENT
[2024-02-17 22:10:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4297499211","idPelanggan":"4297499211","nama":"Rayhan Ahza Rama","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":"Feb\/3382"}
[2024-02-17 22:10:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4297499211","idPelanggan":"4297499211","nama":"Rayhan Ahza Rama","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":"Feb\/3382"}