[2024-02-20 06:01:03] Inquiry Request :
[2024-02-20 06:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20240219230102","idTransaksi":"3366640219230102000451","checksum":"2af9a13a21a77f48d7834ada427c40d4b6593992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50bc07f84d279376422004d1c9dbc8e3b73a4b19997a77b18b960b677b841f9c"}
[2024-02-20 06:01:03] {"id":4319,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":11967,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11967","tanggal_invoice":"2024-02-16","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2024-02-16 22:14:42"}
[2024-02-20 06:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/11967"}
[2024-02-20 06:01:45] Payment Request :
[2024-02-20 06:01:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20240219230144","idTransaksi":"3377650219230144000451","idTagihan":"Feb\/11967","totalNominal":"5900000","nomorJurnalPembukuan":"3377650219230144000451","checksum":"d921d56968ee79c1a9d5d3fd3be48542a89676ca","rekeningPembayar":"7777777777777777","checksum256":"f977ad71a6910364e7feb9d9f335d8c9276f1f11cad8e7c356bde55ec86fa6d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-20 06:01:45] {"id":4319,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":11967,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11967","tanggal_invoice":"2024-02-16","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2024-02-16 22:14:42"}
[2024-02-20 06:01:45] START PAYMENT
[2024-02-20 06:01:58] END PAYMENT
[2024-02-20 06:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/11967"}
[2024-02-20 06:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/11967"}
[2024-02-20 08:29:02] Inquiry Request :
[2024-02-20 08:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240220012901","idTransaksi":"7067450220012901000451","checksum":"e17003c40b678e7736168c07ad2b5a3575bcbedb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d9e9e61cc0b4175eaaddc3055a8ea7ee1a0c05a2d11e30cdb5ea68fb98dc64"}
[2024-02-20 08:29:02] {"id":4452,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":12100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12100","tanggal_invoice":"2024-02-19","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan January 2024 - April 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 21:07:41"}
[2024-02-20 08:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - April 2024 sebanyak: 22000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Feb\/12100"}
[2024-02-20 08:29:17] Payment Request :
[2024-02-20 08:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240220012915","idTransaksi":"7076110220012915000451","idTagihan":"Feb\/12100","totalNominal":"2200000","nomorJurnalPembukuan":"7076110220012915000451","checksum":"ae929665397264c63edfdf6e917eb0098576a7f6","rekeningPembayar":"7777777777777777","checksum256":"75edadbae68079504b9bdf63cbe9fa8c45bc77f9dbe186e6b483c371ed06faef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-02-20 08:29:17] {"id":4452,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":12100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12100","tanggal_invoice":"2024-02-19","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan January 2024 - April 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-19 21:07:41"}
[2024-02-20 08:29:17] START PAYMENT
[2024-02-20 08:29:23] END PAYMENT
[2024-02-20 08:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - April 2024 sebanyak: 22000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Feb\/12100"}
[2024-02-20 08:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - April 2024 sebanyak: 22000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Feb\/12100"}
[2024-02-20 08:50:18] Inquiry Request :
[2024-02-20 08:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240220015017","idTransaksi":"7896060220015017000451","checksum":"d74b6cfc1dba4242e9dc5e545ca6595ffba68695","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4eac2e61174c703c66ab42de3440c0e83a5d654679cb837f2c74af1cfd0a418"}
[2024-02-20 08:50:18] {"id":4454,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":12102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12102","tanggal_invoice":"2024-02-20","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 08:49:46"}
[2024-02-20 08:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/12102"}
[2024-02-20 08:50:40] Payment Request :
[2024-02-20 08:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240220015038","idTransaksi":"7910480220015038000451","idTagihan":"Feb\/12102","totalNominal":"450000","nomorJurnalPembukuan":"7910480220015038000451","checksum":"d778cad5e1c4f605d2d9369a58114fd561b80485","rekeningPembayar":"7777777777777777","checksum256":"6e337d2824a70a2ad3bc8cfb291e4ccf2c649bbd9e4abd60c986d24627f3fabe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-20 08:50:40] {"id":4454,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":12102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12102","tanggal_invoice":"2024-02-20","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 08:49:46"}
[2024-02-20 08:50:40] START PAYMENT
[2024-02-20 08:50:46] END PAYMENT
[2024-02-20 08:50:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/12102"}
[2024-02-20 08:50:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/12102"}
[2024-02-20 09:11:44] Inquiry Request :
[2024-02-20 09:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20240220021137","idTransaksi":"8787580220021137000451","checksum":"dc0b4677bb19d9a2ec2cf561d2d73d141d03eb22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e9c5da97fb696402ed3ddeda084f71d91793064c4b8ca271cd045fe527d5b9c"}
[2024-02-20 09:11:44] {"id":4395,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":12043,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12043","tanggal_invoice":"2024-02-17","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","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 08:50:09"}
[2024-02-20 09:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/12043"}
[2024-02-20 09:11:58] Payment Request :
[2024-02-20 09:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20240220021157","idTransaksi":"8800940220021157000451","idTagihan":"Feb\/12043","totalNominal":"5900000","nomorJurnalPembukuan":"8800940220021157000451","checksum":"2c077ed554536e18d141546b26c0e61fe72f2329","rekeningPembayar":"7777777777777777","checksum256":"b514f93740b61ef462aa075c427bc59be5ac348ea90904c418ab14d8ef4ebd67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-20 09:11:58] {"id":4395,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":12043,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12043","tanggal_invoice":"2024-02-17","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","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 08:50:09"}
[2024-02-20 09:11:58] START PAYMENT
[2024-02-20 09:11:59] END PAYMENT
[2024-02-20 09:11:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/12043"}
[2024-02-20 09:11:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/12043"}
[2024-02-20 10:34:44] Inquiry Request :
[2024-02-20 10:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240220033443","idTransaksi":"2598250220033443000451","checksum":"38aa5aaa56ae79045d06956bb08c4f6a562bdcc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"250762a27b9f592572f644e8110fb5df959a78650259fb47c4de65d8811f088b"}
[2024-02-20 10:34:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-02-20 10:35:17] Inquiry Request :
[2024-02-20 10:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240220033516","idTransaksi":"2625010220033516000451","checksum":"6be0564c387a5c231fa9273d758eb9d34c670a1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae36152ad3431fb9d105bcadfbac3b6eb380832c46a03bff03bfe136a1f3457d"}
[2024-02-20 10:35:17] {"id":4457,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":12163,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12163","tanggal_invoice":"2024-02-20","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 10:29:01"}
[2024-02-20 10:35:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":4062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4062500}],"idTagihan":"Feb\/12163"}
[2024-02-20 10:45:53] Inquiry Request :
[2024-02-20 10:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240220034552","idTransaksi":"3136400220034552000451","checksum":"0d09f4f911579a5a5d29c90d086b9a7c9e815cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"958d18b183835dd6e57023eab58ffed3c5f2ea0bbe0e142debe851150b1c0778"}
[2024-02-20 10:45:53] {"id":4457,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":12163,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12163","tanggal_invoice":"2024-02-20","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 10:45:15"}
[2024-02-20 10:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Feb\/12163"}
[2024-02-20 10:45:58] Payment Request :
[2024-02-20 10:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240220034556","idTransaksi":"3139620220034556000451","idTagihan":"Feb\/12163","totalNominal":"1900000","nomorJurnalPembukuan":"3139620220034556000451","checksum":"31f8e69e5ce47ee5a8013d849a27d6aae552e950","rekeningPembayar":"7777777777777777","checksum256":"edd58a67742826c2a04a08ef725356316a8edc010392f49c3fb4c8e373189a03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1900000}
[2024-02-20 10:45:58] {"id":4457,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":12163,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12163","tanggal_invoice":"2024-02-20","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 10:45:15"}
[2024-02-20 10:45:58] START PAYMENT
[2024-02-20 10:46:04] END PAYMENT
[2024-02-20 10:46:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Feb\/12163"}
[2024-02-20 10:46:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Feb\/12163"}
[2024-02-20 12:17:22] Inquiry Request :
[2024-02-20 12:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240220051721","idTransaksi":"7568350220051721000451","checksum":"7410decda83e4db734b85f8a0328db4bbca321d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"853787e36b5102e82d8372bfbf1d49a76be134edbe6cd423e24ec1d0f43c682d"}
[2024-02-20 12:17:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-20 12:44:50] Inquiry Request :
[2024-02-20 12:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20240220054450","idTransaksi":"8882450220054450000451","checksum":"80a2292be73c3380c1356abf779d31b91f7d910b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e31b2eea734f6943759fd991e72bc220801bcb107b18dce0b56e1f5e32bbbdf"}
[2024-02-20 12:44:50] {"id":4466,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":12172,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12172","tanggal_invoice":"2024-02-20","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2024-02-20 12:41:15"}
[2024-02-20 12:44:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/12172"}
[2024-02-20 12:45:08] Payment Request :
[2024-02-20 12:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20240220054507","idTransaksi":"8895770220054507000451","idTagihan":"Feb\/12172","totalNominal":"5500000","nomorJurnalPembukuan":"8895770220054507000451","checksum":"6ca38abffad6ba76081e726f811984af33285fdb","rekeningPembayar":"7777777777777777","checksum256":"7aa863ab5d431c484987abbaafe44a04bbdc2f886d0e73c2ed27f8a577ab492a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-20 12:45:08] {"id":4466,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":12172,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12172","tanggal_invoice":"2024-02-20","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2024-02-20 12:41:15"}
[2024-02-20 12:45:08] START PAYMENT
[2024-02-20 12:45:15] END PAYMENT
[2024-02-20 12:45:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/12172"}
[2024-02-20 12:45:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/12172"}
[2024-02-20 13:08:53] Inquiry Request :
[2024-02-20 13:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240220060852","idTransaksi":"0002770220060852000451","checksum":"5299cccd32ae7b61be002a6e91e58243aa4e13a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4070f962642258ddff22ef36ee76e3ccd5a79c5d5c75ed8d2570667e8a1de91"}
[2024-02-20 13:08:53] {"id":4468,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":12174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12174","tanggal_invoice":"2024-02-20","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 13:06:15"}
[2024-02-20 13:08:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/12174"}
[2024-02-20 13:08:59] Payment Request :
[2024-02-20 13:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240220060858","idTransaksi":"0007640220060858000451","idTagihan":"Feb\/12174","totalNominal":"500000","nomorJurnalPembukuan":"0007640220060858000451","checksum":"e31f9e4f1bcc97ac42e8df8d1360bb69ac7503dd","rekeningPembayar":"7777777777777777","checksum256":"997b9fcd45d04e5f4a3f4c171b97a93742274aae9a3a1f5c1c4a5917ba9c161f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-20 13:08:59] {"id":4468,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":12174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12174","tanggal_invoice":"2024-02-20","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 13:06:15"}
[2024-02-20 13:08:59] START PAYMENT
[2024-02-20 13:09:05] END PAYMENT
[2024-02-20 13:09:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/12174"}
[2024-02-20 13:09:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/12174"}
[2024-02-20 13:10:40] Inquiry Request :
[2024-02-20 13:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240220061039","idTransaksi":"0084560220061039000451","checksum":"b75adec4794f1c5245e132a5de5ccce0aee8070d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0e31686e6d0f075d79f1bd97e55ac2d873ee3a1eceb4b897c2fb31f0d8a6c08"}
[2024-02-20 13:10:40] {"id":4469,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":12175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12175","tanggal_invoice":"2024-02-20","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 13:10:12"}
[2024-02-20 13:10:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/12175"}
[2024-02-20 13:10:44] Payment Request :
[2024-02-20 13:10:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240220061042","idTransaksi":"0087070220061042000451","idTagihan":"Feb\/12175","totalNominal":"475000","nomorJurnalPembukuan":"0087070220061042000451","checksum":"8f2a4d5f2040ce3783534d94ac66df0ba33f2b8a","rekeningPembayar":"7777777777777777","checksum256":"7782f66662fa92036462df15a24c02eaa7fbcea53f64fe3b8d0b792590c925a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-20 13:10:44] {"id":4469,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":12175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12175","tanggal_invoice":"2024-02-20","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 13:10:12"}
[2024-02-20 13:10:44] START PAYMENT
[2024-02-20 13:10:50] END PAYMENT
[2024-02-20 13:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/12175"}
[2024-02-20 13:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/12175"}
[2024-02-20 13:30:51] Inquiry Request :
[2024-02-20 13:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31250","tanggalTransaksi":"20240220063050","idTransaksi":"9331990220063050000451","checksum":"ed8bd2e0170a4afd3e4c6f1fb8ad7efc11180dfc","totalNominalInquiry":740615,"rekeningPembayar":"7777777777777777","checksum256":"e9f84d0e145960eebdaee22f8a1ab915ee3c5063ffd6946d2e093a5696aef7e8"}
[2024-02-20 13:30:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31250 not found"}
[2024-02-20 13:34:07] Inquiry Request :
[2024-02-20 13:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31250","tanggalTransaksi":"20240220063406","idTransaksi":"9486480220063406000451","checksum":"2ef756cd5d79454903a8f5096e1d028a2c2f6577","totalNominalInquiry":740615,"rekeningPembayar":"7777777777777777","checksum256":"506b5a175264089b7be12f6bf551b21d516e2ec6c67c68fdd0bc4c4598266eea"}
[2024-02-20 13:34:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31250 not found"}
[2024-02-20 13:48:13] Inquiry Request :
[2024-02-20 13:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20240220064812","idTransaksi":"1905430220064812000451","checksum":"570217e8d1a6215b91cfea0aa33cccd496aaa07e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1feb0f8f1d22e488bbe218c16677b8bd607ec0bb7d16f7dbda512d0da5cc3688"}
[2024-02-20 13:48:13] {"id":4470,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":12176,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12176","tanggal_invoice":"2024-02-20","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":5320000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 5320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 13:46:30"}
[2024-02-20 13:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":5320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5320000}],"idTagihan":"Feb\/12176"}
[2024-02-20 13:48:21] Payment Request :
[2024-02-20 13:48:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20240220064819","idTransaksi":"1911200220064819000451","idTagihan":"Feb\/12176","totalNominal":"5320000","nomorJurnalPembukuan":"1911200220064819000451","checksum":"ee51491444bab7c1194effcf5cc1f55b205d24fe","rekeningPembayar":"7777777777777777","checksum256":"0636b7e0670a643b7c4a6f1e6f7b7c4898bf9dd9346463e0f5d5a41a9393cad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5320000}
[2024-02-20 13:48:21] {"id":4470,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":12176,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12176","tanggal_invoice":"2024-02-20","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":5320000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 5320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 13:46:30"}
[2024-02-20 13:48:21] START PAYMENT
[2024-02-20 13:48:32] END PAYMENT
[2024-02-20 13:48:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":5320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5320000}],"idTagihan":"Feb\/12176"}
[2024-02-20 13:48:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":5320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5320000}],"idTagihan":"Feb\/12176"}
[2024-02-20 14:35:10] Inquiry Request :
[2024-02-20 14:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240220073509","idTransaksi":"4207530220073509000451","checksum":"2e97c097d908f430380400e9af9f6e3d51ecd886","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc426ed887ead7eb7282460be302c6c111ef648a7b31fc30c58ac5573c8ccf6a"}
[2024-02-20 14:35:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-20 14:59:39] Inquiry Request :
[2024-02-20 14:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900104241133","tanggalTransaksi":"20240220075938","idTransaksi":"5393170220075938000451","checksum":"648ec0ab6fb252a6f5fd445fad4d03da7341c7d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0822c23ebdcca15b214db3fa5a68f0af7278434416a58ce9c0fe37cc5ed50ade"}
[2024-02-20 14:59:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900104241133 not found"}
[2024-02-20 16:19:19] Inquiry Request :
[2024-02-20 16:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240220091918","idTransaksi":"8478680220091918000451","checksum":"e2ee44cef32978381e403e4ce524dfe96f6a5e5c","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"186b4d8ce0f71dfeb30dd38b013fbd3b3a0c2e8af2f6554b6b826a33c817887e"}
[2024-02-20 16:19:19] {"id":4448,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":12096,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12096","tanggal_invoice":"2024-02-20","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-02-20 16:10:24"}
[2024-02-20 16:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/12096"}
[2024-02-20 17:00:19] Inquiry Request :
[2024-02-20 17:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242136","tanggalTransaksi":"20240220100018","idTransaksi":"1163760220100018000451","checksum":"5d1565eba1eccdd8ad29e317fee3b9e20cbbda6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e0367432318ce56d90f024ce74d3713baa4c45ef363de09496373b5cc240136"}
[2024-02-20 17:00:19] {"id":4476,"id_user":6467,"id_detail_siswa":5838,"id_detail_siswa_daftar_ulang":5423,"id_log_pembayaran_tagihan_siswa":12182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12182","tanggal_invoice":"2024-02-20","no_pembayaran":"104242136","nama":"Hany Putri Pasionata","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":"2024-02-20 16:58:29"}
[2024-02-20 17:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242136","idPelanggan":"104242136","nama":"Hany Putri Pasionata","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\/12182"}
[2024-02-20 17:00:26] Payment Request :
[2024-02-20 17:00:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242136","tanggalTransaksi":"20240220100025","idTransaksi":"1169040220100025000451","idTagihan":"Feb\/12182","totalNominal":"5500000","nomorJurnalPembukuan":"1169040220100025000451","checksum":"165c6730bab9b58322301d64e35668752ffa1186","rekeningPembayar":"7777777777777777","checksum256":"3d0ed6512280ad09e681a3dae9fab0df4ef04484b97e3c1e2570511f67b1ce2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-20 17:00:26] {"id":4476,"id_user":6467,"id_detail_siswa":5838,"id_detail_siswa_daftar_ulang":5423,"id_log_pembayaran_tagihan_siswa":12182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12182","tanggal_invoice":"2024-02-20","no_pembayaran":"104242136","nama":"Hany Putri Pasionata","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":"2024-02-20 16:58:29"}
[2024-02-20 17:00:26] START PAYMENT
[2024-02-20 17:00:32] END PAYMENT
[2024-02-20 17:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242136","idPelanggan":"104242136","nama":"Hany Putri Pasionata","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\/12182"}
[2024-02-20 17:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242136","idPelanggan":"104242136","nama":"Hany Putri Pasionata","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\/12182"}
[2024-02-20 19:12:44] Inquiry Request :
[2024-02-20 19:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240220121243","idTransaksi":"7443040220121243000451","checksum":"52284032928920e443ad9100ad0761423ad4c45e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6606792744956f6d45bb127e498acfaaf66a3682945eee62955016f80d7ccfde"}
[2024-02-20 19:12:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-20 19:26:13] Inquiry Request :
[2024-02-20 19:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1371070303190001","tanggalTransaksi":"20240220122612","idTransaksi":"8099820220122612000451","checksum":"ebe19f7959c906052ea94dd4376a5d3ea1990ca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1829a6dd88275c1d99a1083259bc3c19121fdd33097b03864b95b8d95a68f426"}
[2024-02-20 19:26:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1371070303190001 not found"}
[2024-02-20 19:33:40] Inquiry Request :
[2024-02-20 19:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240220123339","idTransaksi":"8470560220123339000451","checksum":"68d40de9e56718c610a79afe72c7f7617b751c26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57f90e6802e5bca1bcc8da687d6a688ed12cf9d910b8b8d8219ba21fa669e56f"}
[2024-02-20 19:33:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-20 19:37:23] Inquiry Request :
[2024-02-20 19:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5500000","tanggalTransaksi":"20240220123721","idTransaksi":"8652560220123721000451","checksum":"fbf9059f9fba33d3c65c734d521e59f605337e21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6afd172f524dda7377057917d2f7c8d9ce0ce4defb085002186d6bf2e1abaf9"}
[2024-02-20 19:37:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5500000 not found"}
[2024-02-20 19:42:24] Inquiry Request :
[2024-02-20 19:42:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240220124223","idTransaksi":"8903650220124223000451","checksum":"8590c82ef6f859ebc4b0fdce8166191d6994cbcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b58b708f0a1cf5b2b661243774bde4c979d0dbdaaf6876c9d38ac9525ba9eb14"}
[2024-02-20 19:42:24] {"id":4478,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":12184,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12184","tanggal_invoice":"2024-02-20","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 19:39:22"}
[2024-02-20 19:42:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Feb\/12184"}
[2024-02-20 19:42:32] Payment Request :
[2024-02-20 19:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240220124231","idTransaksi":"8910400220124231000451","idTagihan":"Feb\/12184","totalNominal":"600000","nomorJurnalPembukuan":"8910400220124231000451","checksum":"b6709a55e6457ec026ae1aa739703105860e778f","rekeningPembayar":"7777777777777777","checksum256":"6d71e1681c84f3062f3d14fb42f7408d25fa89c9bf1bf80080c0190a835cd21f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-20 19:42:32] {"id":4478,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":12184,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12184","tanggal_invoice":"2024-02-20","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 19:39:22"}
[2024-02-20 19:42:32] START PAYMENT
[2024-02-20 19:42:38] END PAYMENT
[2024-02-20 19:42:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Feb\/12184"}
[2024-02-20 19:42:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Feb\/12184"}
[2024-02-20 20:29:43] Inquiry Request :
[2024-02-20 20:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20240220132943","idTransaksi":"1253240220132943000451","checksum":"2598e6c5b96cbaa93cde37684d79d73128db122c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee03d2b4f58e7e9a7a4704199a496403aef27f8fa5806a4761900b6acb485466"}
[2024-02-20 20:29:43] {"id":4477,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":12183,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12183","tanggal_invoice":"2024-02-20","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-02-20 17:14:24"}
[2024-02-20 20:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/12183"}
[2024-02-20 20:29:52] Payment Request :
[2024-02-20 20:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20240220132950","idTransaksi":"1259740220132950000451","idTagihan":"Feb\/12183","totalNominal":"5500000","nomorJurnalPembukuan":"1259740220132950000451","checksum":"13db8d28bde5620538ad5f6a2cf100f80f74e87b","rekeningPembayar":"7777777777777777","checksum256":"4f0939db95149acdfcd428d70cf9e3dddfa1d46aec0c4bcdd3d2d3fb28e1f0ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-20 20:29:52] {"id":4477,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":12183,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12183","tanggal_invoice":"2024-02-20","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-02-20 17:14:24"}
[2024-02-20 20:29:52] START PAYMENT
[2024-02-20 20:29:58] END PAYMENT
[2024-02-20 20:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/12183"}
[2024-02-20 20:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/12183"}
[2024-02-20 21:08:48] Inquiry Request :
[2024-02-20 21:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240220140847","idTransaksi":"3093090220140847000451","checksum":"b1bd7adfb092f734d8d0dbeff69b3fa664c03938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09b7315db27f49c81cd4e841fdf1bfdd1f1ba12d508da7abd55141e81fb5fa4b"}
[2024-02-20 21:08:48] {"id":4482,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":12188,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12188","tanggal_invoice":"2024-02-20","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 21:06:46"}
[2024-02-20 21:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12188"}
[2024-02-20 21:08:58] Payment Request :
[2024-02-20 21:08:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240220140856","idTransaksi":"3099420220140856000451","idTagihan":"Feb\/12188","totalNominal":"550000","nomorJurnalPembukuan":"3099420220140856000451","checksum":"a7a28b486beb1326b79ac1d498e3483116c9596a","rekeningPembayar":"7777777777777777","checksum256":"d3bdcbf45a56e1928a797e5a688564244546b05755183e11e34a02b7a5284b02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-20 21:08:58] {"id":4482,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":12188,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12188","tanggal_invoice":"2024-02-20","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-20 21:06:46"}
[2024-02-20 21:08:58] START PAYMENT
[2024-02-20 21:09:04] END PAYMENT
[2024-02-20 21:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12188"}
[2024-02-20 21:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12188"}