[2024-02-24 17:50:33] Inquiry Request :
[2024-02-24 17:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107242142","tanggalTransaksi":"20240224105032","idTransaksi":"9004870224105032000451","checksum":"70c1e5ca21fd8b3ba40571c642a433acd61c66d3","totalNominalInquiry":0,"rekeningPembayar":"6032989910896003","checksum256":"f03ffc9c00cd30c803f2c0fd26994efefb50a033bc3d1bb7916389ba9194e206"}
[2024-02-24 17:50:33] {"id":4585,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":12291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12291","tanggal_invoice":"2024-02-24","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-24 17:47:31"}
[2024-02-24 17:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/12291"}