[2024-02-19 08:59:48] Inquiry Request :
[2024-02-19 08:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240219015947","idTransaksi":"2724200219015947000451","checksum":"d8941b6cdbb1c53b34f228b8640c999220a9609e","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"035116b57c115c3450923e28a6b1cb4a941d0412ad295d8bd9e68573ae14ec65"}
[2024-02-19 08:59:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-19 09:02:13] Inquiry Request :
[2024-02-19 09:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240219020212","idTransaksi":"2820100219020212000451","checksum":"44f71b79958b70892530defb78a4dc6f83c70e54","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"a366b4979731a58e063b57813e23cb1b450874b2d35b302b570c927b8a5b42a5"}
[2024-02-19 09:02:13] {"id":4413,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":12061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12061","tanggal_invoice":"2024-02-19","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-02-19 08:55:38"}
[2024-02-19 09:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/12061"}
[2024-02-19 09:03:15] Inquiry Request :
[2024-02-19 09:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240219020315","idTransaksi":"2860570219020315000451","checksum":"d6c220963504d9c04a237db72b899b4b797f68d1","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"11844d6b1cb52b0f406d620a56201f50a63e041e99746075bfb9b5223a8c6f80"}
[2024-02-19 09:03:15] {"id":4413,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":12061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12061","tanggal_invoice":"2024-02-19","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-02-19 08:55:38"}
[2024-02-19 09:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/12061"}
[2024-02-19 10:13:12] Inquiry Request :
[2024-02-19 10:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219031311","idTransaksi":"6149210219031311000451","checksum":"ab162250448be880e94a91876c44b0c216b660ce","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"5f6e54b1738335e3f93240b40dcdc86bae5bb16df3c98728069995ebb2f6b601"}
[2024-02-19 10:13:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103242123 not found"}
[2024-02-19 10:15:27] Inquiry Request :
[2024-02-19 10:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219031526","idTransaksi":"6282050219031526000451","checksum":"c36e82d791cfadc78fbe1161ae99b64f5e598051","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"d7bd67730d952ae6aaeba8ea89506ee698d1a487dc80f6384b7f53574ab58787"}
[2024-02-19 10:15:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103242123 not found"}
[2024-02-19 10:17:31] Inquiry Request :
[2024-02-19 10:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219031730","idTransaksi":"6400570219031730000451","checksum":"b8d4b9b1a4a71ad1e22f25fad1bf6ccb4cd54d8d","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"fa32bb621f177db4e7e21c00ba62864701e335f89a17fdf64a8d765190c86c16"}
[2024-02-19 10:17:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103242123 not found"}
[2024-02-19 10:26:29] Inquiry Request :
[2024-02-19 10:26:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219032629","idTransaksi":"6846800219032629000451","checksum":"2be2b7c2bfd7052abf9f322d23cc950b8070e721","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"ea46b756d57e5b66bbe5bc9fb5c956c42cd54b88c6719a821818ec00ea046da8"}
[2024-02-19 10:26:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103242123 not found"}
[2024-02-19 10:28:20] Inquiry Request :
[2024-02-19 10:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242115","tanggalTransaksi":"20240219032819","idTransaksi":"4972550219032819000451","checksum":"e93c1bd039321e9c0c5d9347bd69044a4c76fbc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fbc8f58906af861480bfd3b25f0c053496d96c0c6314683368e8f2cfa9deb6a"}
[2024-02-19 10:28:20] {"id":4423,"id_user":6473,"id_detail_siswa":5844,"id_detail_siswa_daftar_ulang":5429,"id_log_pembayaran_tagihan_siswa":12071,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12071","tanggal_invoice":"2024-02-19","no_pembayaran":"103242115","nama":"Qaireen hazimah batrisya wijaya","nominal_tagihan":3662500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3662500. Total bayar adalah sebanyak: 3662500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 10:23:39"}
[2024-02-19 10:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242115","idPelanggan":"103242115","nama":"Qaireen hazimah batrisya wijaya","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12071"}
[2024-02-19 10:28:32] Payment Request :
[2024-02-19 10:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242115","tanggalTransaksi":"20240219032830","idTransaksi":"4981690219032830000451","idTagihan":"Feb\/12071","totalNominal":"3662500","nomorJurnalPembukuan":"4981690219032830000451","checksum":"4401fef816470d346dd639c52b81e3ad8d4c1746","rekeningPembayar":"7777777777777777","checksum256":"428ea901ff78df4cab4e93cc8b6fb2260070808d3ee8066c339e5aa4fbd6b5c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-19 10:28:32] {"id":4423,"id_user":6473,"id_detail_siswa":5844,"id_detail_siswa_daftar_ulang":5429,"id_log_pembayaran_tagihan_siswa":12071,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12071","tanggal_invoice":"2024-02-19","no_pembayaran":"103242115","nama":"Qaireen hazimah batrisya wijaya","nominal_tagihan":3662500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3662500. Total bayar adalah sebanyak: 3662500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 10:23:39"}
[2024-02-19 10:28:32] START PAYMENT
[2024-02-19 10:28:38] END PAYMENT
[2024-02-19 10:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242115","idPelanggan":"103242115","nama":"Qaireen hazimah batrisya wijaya","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12071"}
[2024-02-19 10:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242115","idPelanggan":"103242115","nama":"Qaireen hazimah batrisya wijaya","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12071"}
[2024-02-19 10:31:53] Inquiry Request :
[2024-02-19 10:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219033152","idTransaksi":"7102780219033152000451","checksum":"619664cc3227072fb9574f66a1a22c71ad455918","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"c78ba463c71de2ec6cfe4e8eb81e4a6ae53ebfa21230b38811fba100eaf281a4"}
[2024-02-19 10:31:53] {"id":4425,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":4801,"id_log_pembayaran_tagihan_siswa":12073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12073","tanggal_invoice":"2024-02-19","no_pembayaran":"103242123","nama":"MALIKA GADIZA","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":"2024-02-19 10:29:07"}
[2024-02-19 10:31:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/12073"}
[2024-02-19 10:33:00] Inquiry Request :
[2024-02-19 10:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219033259","idTransaksi":"7155480219033259000451","checksum":"3d64cb3fcb9f82862ce8c64c3cbbf7dfdfe5f1cf","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"6f5c0e94bbea3bf27ffd74a5c525b8478bf12d6f252c0bc95f266888872a74c7"}
[2024-02-19 10:33:00] {"id":4425,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":4801,"id_log_pembayaran_tagihan_siswa":12073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12073","tanggal_invoice":"2024-02-19","no_pembayaran":"103242123","nama":"MALIKA GADIZA","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":"2024-02-19 10:29:07"}
[2024-02-19 10:33:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/12073"}
[2024-02-19 10:33:20] Payment Request :
[2024-02-19 10:33:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219033318","idTransaksi":"7170120219033318000451","idTagihan":"Feb\/12073","totalNominal":"5500000","nomorJurnalPembukuan":"7170120219033318000451","checksum":"6d97918d5c2ee8e335ba147968832cb79bae759d","rekeningPembayar":"6032989910611672","checksum256":"3d9eaad8e26259b182baf9c9e2cf38f8725fa245b56521aa5b05b6ce65abc075","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 10:33:21] {"id":4425,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":4801,"id_log_pembayaran_tagihan_siswa":12073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12073","tanggal_invoice":"2024-02-19","no_pembayaran":"103242123","nama":"MALIKA GADIZA","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":"2024-02-19 10:29:07"}
[2024-02-19 10:33:21] START PAYMENT
[2024-02-19 10:33:27] END PAYMENT
[2024-02-19 10:33:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/12073"}
[2024-02-19 10:33:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/12073"}
[2024-02-19 10:37:13] Inquiry Request :
[2024-02-19 10:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219033711","idTransaksi":"7349730219033711000451","checksum":"c9fccbcd87d1900a1a9c2fea279abb0ee787a753","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"0e547bba737184c20d50c115446234cd6028305b24661ac9343ed258480d537a"}
[2024-02-19 10:37:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-19 10:37:20] Inquiry Request :
[2024-02-19 10:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242123","tanggalTransaksi":"20240219033719","idTransaksi":"7355810219033719000451","checksum":"6130b699c3fbcd843d91af0213dea7f2ffda30a7","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"ec56f1f24475a2889fed5458e0cac6d2f294d088b483456d912a9d9644086c8d"}
[2024-02-19 10:37:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-19 11:47:36] Inquiry Request :
[2024-02-19 11:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241104","tanggalTransaksi":"20240219044735","idTransaksi":"8944770219044735000451","checksum":"c2b8bc573cced281a4eaa5ceeb5079f1ddd7a0c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2be8bcb987a080eee4490a3e8b76d096474b5d0c84dc309f5c438e4e40cb00e6"}
[2024-02-19 11:47:36] {"id":4432,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":5739,"id_log_pembayaran_tagihan_siswa":12080,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12080","tanggal_invoice":"2024-02-19","no_pembayaran":"101241104","nama":"ZAID ELNUR HARITS","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":"2024-02-19 11:45:50"}
[2024-02-19 11:47:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241104","idPelanggan":"101241104","nama":"ZAID ELNUR HARITS","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\/12080"}
[2024-02-19 11:47:44] Payment Request :
[2024-02-19 11:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241104","tanggalTransaksi":"20240219044742","idTransaksi":"8951330219044742000451","idTagihan":"Feb\/12080","totalNominal":"5900000","nomorJurnalPembukuan":"8951330219044742000451","checksum":"7ece848a3cb79d3d6fafb01f5316f696e27c021f","rekeningPembayar":"7777777777777777","checksum256":"6d4f23c7583ee69797d85c4513b0720449e67373308c97ad5c623ef4e3d69a35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-19 11:47:44] {"id":4432,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":5739,"id_log_pembayaran_tagihan_siswa":12080,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12080","tanggal_invoice":"2024-02-19","no_pembayaran":"101241104","nama":"ZAID ELNUR HARITS","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":"2024-02-19 11:45:50"}
[2024-02-19 11:47:44] START PAYMENT
[2024-02-19 11:47:58] END PAYMENT
[2024-02-19 11:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241104","idPelanggan":"101241104","nama":"ZAID ELNUR HARITS","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\/12080"}
[2024-02-19 11:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241104","idPelanggan":"101241104","nama":"ZAID ELNUR HARITS","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\/12080"}
[2024-02-19 11:59:50] Inquiry Request :
[2024-02-19 11:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240219045949","idTransaksi":"1581570219045949000451","checksum":"af204e1d7ed6eba036577c59fe0e777532a53298","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"5ece9c945e2f3ef55bd37107ed8908fa41380da0f7a98bacd6dada3aa77c243a"}
[2024-02-19 11:59:50] {"id":4413,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":12061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12061","tanggal_invoice":"2024-02-19","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-02-19 08:55:38"}
[2024-02-19 11:59:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/12061"}
[2024-02-19 12:00:36] Payment Request :
[2024-02-19 12:00:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240219050035","idTransaksi":"1618200219050035000451","idTagihan":"Feb\/12061","totalNominal":"5500000","nomorJurnalPembukuan":"1618200219050035000451","checksum":"09fc7eed60143865ee675604799d468ec18dc0b5","rekeningPembayar":"6032989911089742","checksum256":"61d7e2798d058aa14c7ff49c0b17fec8f06ac36586c6e0dfdc17d34c905e50ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 12:00:36] {"id":4413,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":12061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12061","tanggal_invoice":"2024-02-19","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-02-19 08:55:38"}
[2024-02-19 12:00:36] START PAYMENT
[2024-02-19 12:00:43] END PAYMENT
[2024-02-19 12:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/12061"}
[2024-02-19 12:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/12061"}
[2024-02-19 13:45:02] Inquiry Request :
[2024-02-19 13:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20240219064501","idTransaksi":"4812980219064501000451","checksum":"4375e2838949369d3c7a26b0f3493230e5826278","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98dfeff125bb4265adf3d56fdb103ec514e5dc4755a06acee7a1839d004056b9"}
[2024-02-19 13:45:02] {"id":4433,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":12081,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12081","tanggal_invoice":"2024-02-19","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2024-02-19 13:42:26"}
[2024-02-19 13:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/12081"}
[2024-02-19 13:45:11] Payment Request :
[2024-02-19 13:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20240219064510","idTransaksi":"4820140219064510000451","idTagihan":"Feb\/12081","totalNominal":"5500000","nomorJurnalPembukuan":"4820140219064510000451","checksum":"7cd3582b15a2cb95e2a42f50fb862aad4dd3f294","rekeningPembayar":"7777777777777777","checksum256":"aa260496e4486eb3ab1aa14a4a00dbc945fdeeaec31a80e7e6a759bad60a3432","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 13:45:11] {"id":4433,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":12081,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12081","tanggal_invoice":"2024-02-19","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2024-02-19 13:42:26"}
[2024-02-19 13:45:11] START PAYMENT
[2024-02-19 13:45:25] END PAYMENT
[2024-02-19 13:45:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/12081"}
[2024-02-19 13:45:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/12081"}
[2024-02-19 14:05:46] Inquiry Request :
[2024-02-19 14:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241112","tanggalTransaksi":"20240219070545","idTransaksi":"5820530219070545000451","checksum":"5ac799cafa2881dedc9be341ac42f9114f9b1475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e4c6fe4bf59b1490c14a19267a37d8c82b1ecabbd87942b70f51bfcca4f6d76"}
[2024-02-19 14:05:46] {"id":4435,"id_user":6247,"id_detail_siswa":5617,"id_detail_siswa_daftar_ulang":5202,"id_log_pembayaran_tagihan_siswa":12083,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12083","tanggal_invoice":"2024-02-19","no_pembayaran":"103241112","nama":"KHALIF RAMADHAN RINO","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":"2024-02-19 13:59:50"}
[2024-02-19 14:05:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","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\/12083"}
[2024-02-19 14:05:52] Payment Request :
[2024-02-19 14:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241112","tanggalTransaksi":"20240219070550","idTransaksi":"5824530219070550000451","idTagihan":"Feb\/12083","totalNominal":"5500000","nomorJurnalPembukuan":"5824530219070550000451","checksum":"01d975dbd51f3ec227152e16128f82ba7ddd7649","rekeningPembayar":"7777777777777777","checksum256":"41623ce23256fa6e02401ea58718f59d26fc37e9d16b236a819e369851582a7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 14:05:52] {"id":4435,"id_user":6247,"id_detail_siswa":5617,"id_detail_siswa_daftar_ulang":5202,"id_log_pembayaran_tagihan_siswa":12083,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12083","tanggal_invoice":"2024-02-19","no_pembayaran":"103241112","nama":"KHALIF RAMADHAN RINO","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":"2024-02-19 13:59:50"}
[2024-02-19 14:05:52] START PAYMENT
[2024-02-19 14:05:58] END PAYMENT
[2024-02-19 14:05:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","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\/12083"}
[2024-02-19 14:05:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","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\/12083"}
[2024-02-19 14:11:26] Inquiry Request :
[2024-02-19 14:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20240219071126","idTransaksi":"6114470219071126000451","checksum":"77d3273f41596b9478c2a55cb9eb4d661af109ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626f3034f9a8dba7ec30ce4ce28cdf2cc72205b3477fe08b9e7de15802a94ef5"}
[2024-02-19 14:11:26] {"id":4434,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":12082,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12082","tanggal_invoice":"2024-02-19","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-02-19 13:58:45"}
[2024-02-19 14:11:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/12082"}
[2024-02-19 14:11:58] Payment Request :
[2024-02-19 14:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20240219071156","idTransaksi":"6142200219071156000451","idTagihan":"Feb\/12082","totalNominal":"5900000","nomorJurnalPembukuan":"6142200219071156000451","checksum":"1dc70ee2535f298db3d6010371e36aa2cac30842","rekeningPembayar":"7777777777777777","checksum256":"a2e1c5e639cff78aa39ccddad3b99f59c726950def99de3aa4bb88a201deafe0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-19 14:11:58] {"id":4434,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":12082,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12082","tanggal_invoice":"2024-02-19","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-02-19 13:58:45"}
[2024-02-19 14:11:58] START PAYMENT
[2024-02-19 14:12:12] END PAYMENT
[2024-02-19 14:12:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/12082"}
[2024-02-19 14:12:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/12082"}
[2024-02-19 14:13:12] Inquiry Request :
[2024-02-19 14:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241119","tanggalTransaksi":"20240219071311","idTransaksi":"6209230219071311000451","checksum":"911e4d8c15d4aebcfcea2c1a6900983f0d5538df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22cacdadb9b7b0bf77368e3601937f58a9c862e92e2d15081c58204d7d074ac3"}
[2024-02-19 14:13:12] {"id":4436,"id_user":6288,"id_detail_siswa":5658,"id_detail_siswa_daftar_ulang":5243,"id_log_pembayaran_tagihan_siswa":12084,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12084","tanggal_invoice":"2024-02-19","no_pembayaran":"104241119","nama":"Ahmad Syafiq Abdillah","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":"2024-02-19 14:08:50"}
[2024-02-19 14:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241119","idPelanggan":"104241119","nama":"Ahmad Syafiq Abdillah","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\/12084"}
[2024-02-19 14:13:31] Payment Request :
[2024-02-19 14:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241119","tanggalTransaksi":"20240219071330","idTransaksi":"6225200219071330000451","idTagihan":"Feb\/12084","totalNominal":"5500000","nomorJurnalPembukuan":"6225200219071330000451","checksum":"7acc9c6db3d704bc387e23c8faf9463acc79e47c","rekeningPembayar":"7777777777777777","checksum256":"3078a2ed2d1abd2075d3cf7be1f4f8f69deadbf3d361b9e4012a1eda5d9e5837","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 14:13:31] {"id":4436,"id_user":6288,"id_detail_siswa":5658,"id_detail_siswa_daftar_ulang":5243,"id_log_pembayaran_tagihan_siswa":12084,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12084","tanggal_invoice":"2024-02-19","no_pembayaran":"104241119","nama":"Ahmad Syafiq Abdillah","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":"2024-02-19 14:08:50"}
[2024-02-19 14:13:31] START PAYMENT
[2024-02-19 14:13:44] END PAYMENT
[2024-02-19 14:13:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241119","idPelanggan":"104241119","nama":"Ahmad Syafiq Abdillah","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\/12084"}
[2024-02-19 14:13:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241119","idPelanggan":"104241119","nama":"Ahmad Syafiq Abdillah","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\/12084"}
[2024-02-19 14:27:41] Inquiry Request :
[2024-02-19 14:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240219072740","idTransaksi":"6923440219072740000451","checksum":"8c80c4b47c781a366d1287271dfe07111696deab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27a491155be4f068590b571c67d2159f7e8baaa25e3e04b937590b18b9d4fca2"}
[2024-02-19 14:27:41] {"id":4420,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":12068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12068","tanggal_invoice":"2024-02-19","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 14:26:09"}
[2024-02-19 14:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/12068"}
[2024-02-19 14:27:49] Payment Request :
[2024-02-19 14:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240219072747","idTransaksi":"6929840219072747000451","idTagihan":"Feb\/12068","totalNominal":"420000","nomorJurnalPembukuan":"6929840219072747000451","checksum":"56bc0908127685166e878aaa4c7cc3695e89a816","rekeningPembayar":"7777777777777777","checksum256":"c0d17ee3b2cb989f878b7c0dba3f922ee0360b6dad8dbdb67cbe93a8018f1007","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-19 14:27:49] {"id":4420,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":12068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12068","tanggal_invoice":"2024-02-19","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 14:26:09"}
[2024-02-19 14:27:49] START PAYMENT
[2024-02-19 14:27:55] END PAYMENT
[2024-02-19 14:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/12068"}
[2024-02-19 14:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/12068"}
[2024-02-19 14:30:12] Inquiry Request :
[2024-02-19 14:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240219073011","idTransaksi":"7051430219073011000451","checksum":"500ad02b6d4f8636e126c04a0308177cdea63655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92366b1e1f9c8dccf845a88cc04ca3d5f954f04c62b9826c4167427ea3e62f4c"}
[2024-02-19 14:30:12] {"id":4437,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":12085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12085","tanggal_invoice":"2024-02-19","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 14:29:14"}
[2024-02-19 14:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/12085"}
[2024-02-19 14:30:20] Payment Request :
[2024-02-19 14:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240219073019","idTransaksi":"7057650219073019000451","idTagihan":"Feb\/12085","totalNominal":"575000","nomorJurnalPembukuan":"7057650219073019000451","checksum":"ffb887e49fd98b069a202fd56f5395c57f791a2c","rekeningPembayar":"7777777777777777","checksum256":"267748e77f6a8203ac1cccdd1042aed3d4be5d80532fe726e30f71b107074268","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-19 14:30:20] {"id":4437,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":12085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12085","tanggal_invoice":"2024-02-19","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 14:29:14"}
[2024-02-19 14:30:20] START PAYMENT
[2024-02-19 14:30:27] END PAYMENT
[2024-02-19 14:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/12085"}
[2024-02-19 14:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/12085"}
[2024-02-19 14:58:02] Inquiry Request :
[2024-02-19 14:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20240219075801","idTransaksi":"8447770219075801000451","checksum":"5ee2cf0932210af97fe0c7fb28ef20577f90f3ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01c3c49581ae525eac965ca08a08279da759ea377f13c46a4f1369e482ac14ac"}
[2024-02-19 14:58:03] {"id":4439,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":12087,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12087","tanggal_invoice":"2024-02-19","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"2024-02-19 14:56:39"}
[2024-02-19 14:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/12087"}
[2024-02-19 14:58:11] Payment Request :
[2024-02-19 14:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20240219075810","idTransaksi":"8454800219075810000451","idTagihan":"Feb\/12087","totalNominal":"5500000","nomorJurnalPembukuan":"8454800219075810000451","checksum":"082598459568013b28f3b76eda7c1f869565302a","rekeningPembayar":"7777777777777777","checksum256":"5a2390b6b8c10e77b7994960e88a261b212236a353fdf41bbb401366ef58ce32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 14:58:11] {"id":4439,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":12087,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12087","tanggal_invoice":"2024-02-19","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"2024-02-19 14:56:39"}
[2024-02-19 14:58:11] START PAYMENT
[2024-02-19 14:58:18] END PAYMENT
[2024-02-19 14:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/12087"}
[2024-02-19 14:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/12087"}
[2024-02-19 15:03:47] Inquiry Request :
[2024-02-19 15:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20240219080346","idTransaksi":"8736840219080346000451","checksum":"45125b2d78a24a22ac74dc20dd31578f3bb737f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776d36ec745de746086057624217024e15bbcfc10b9dd9652aa2e03c349329be"}
[2024-02-19 15:03:47] {"id":4441,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":12089,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12089","tanggal_invoice":"2024-02-19","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-02-19 15:02:28"}
[2024-02-19 15:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/12089"}
[2024-02-19 15:03:53] Payment Request :
[2024-02-19 15:03:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20240219080351","idTransaksi":"8740820219080351000451","idTagihan":"Feb\/12089","totalNominal":"5500000","nomorJurnalPembukuan":"8740820219080351000451","checksum":"ab63d55db0962685125ae4739ee979b6a983a2b3","rekeningPembayar":"7777777777777777","checksum256":"4caad52606d31155ae75708bdbb05199dca98457fa88fcaa2d001fa793f97142","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-19 15:03:53] {"id":4441,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":12089,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12089","tanggal_invoice":"2024-02-19","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-02-19 15:02:28"}
[2024-02-19 15:03:53] START PAYMENT
[2024-02-19 15:03:59] END PAYMENT
[2024-02-19 15:03:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/12089"}
[2024-02-19 15:03:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/12089"}
[2024-02-19 16:27:02] Inquiry Request :
[2024-02-19 16:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 58461","nomorPembayaran":"181113","tanggalTransaksi":"20240219092702","idTransaksi":"3853790219092702000451","checksum":"4651eca18693978a98237108fb461527b47eb407","totalNominalInquiry":270000,"rekeningPembayar":"6013010844601931","checksum256":"e8cf1500c00490fb2b035c93bd778ef0ee193de4b5c794b9b81e1cb3bae54ee0"}
[2024-02-19 16:27:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 181113 not found"}
[2024-02-19 19:22:28] Inquiry Request :
[2024-02-19 19:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240219122227","idTransaksi":"1168240219122227000451","checksum":"3c95fb9d30c27a5b4700fa32056dad33b7591e6c","totalNominalInquiry":1,"rekeningPembayar":"5221845037892031","checksum256":"ea1c4e30de2edf6cb206220f67f4f6455c846ee10ee32465ba215848ee3f1f3a"}
[2024-02-19 19:22:28] {"id":4422,"id_user":5258,"id_detail_siswa":4641,"id_detail_siswa_daftar_ulang":4217,"id_log_pembayaran_tagihan_siswa":12070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12070","tanggal_invoice":"2024-02-19","no_pembayaran":"623010010","nama":"Andhika Rezky Pratama","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 10:23:24"}
[2024-02-19 19:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/12070"}
[2024-02-19 19:23:02] Payment Request :
[2024-02-19 19:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240219122300","idTransaksi":"1188830219122300000451","idTagihan":"Feb\/12070","totalNominal":"1650000","nomorJurnalPembukuan":"1188830219122300000451","checksum":"35f1c325d41513892e3f7dc36ad6d61257676892","rekeningPembayar":"5221845037892031","checksum256":"7f9043ba76f35612a02c0654827fd00553b4b1fd796df52ab464ba99a54bc9c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-02-19 19:23:02] {"id":4422,"id_user":5258,"id_detail_siswa":4641,"id_detail_siswa_daftar_ulang":4217,"id_log_pembayaran_tagihan_siswa":12070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12070","tanggal_invoice":"2024-02-19","no_pembayaran":"623010010","nama":"Andhika Rezky Pratama","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 10:23:24"}
[2024-02-19 19:23:02] START PAYMENT
[2024-02-19 19:23:08] END PAYMENT
[2024-02-19 19:23:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/12070"}
[2024-02-19 19:23:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/12070"}