[2024-03-14 08:24:26] Inquiry Request :
[2024-03-14 08:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240314012425","idTransaksi":"6106240314012425000451","checksum":"ae0ac31af8ad0904f75959a8704a2c5a58957485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61b552998f44c3b9b0e889e63ac256cdd3e3963408ecf69ffc15fe8bb2f277cf"}
[2024-03-14 08:24:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-14 08:35:32] Inquiry Request :
[2024-03-14 08:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240314013531","idTransaksi":"6458440314013531000451","checksum":"4cf9662752af604778e728d8b769d4441daba845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72155ba91d708d0bcf67a484579fb1ebe11fda95e0e443bab4d6bee087a9b8db"}
[2024-03-14 08:35:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-14 11:15:55] Inquiry Request :
[2024-03-14 11:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240314041554","idTransaksi":"7774310314041554000451","checksum":"9a8dc14d98ceef98b148ae27c455c9a5b005dc99","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"7122d42722477e551d9f7cb4bd0fe996c6add8cc7d3a819acfb24f03e6d1295f"}
[2024-03-14 11:15:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-14 11:45:23] Inquiry Request :
[2024-03-14 11:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240314044522","idTransaksi":"4637390314044522000451","checksum":"8f56baffe08eaa594c5a54ef185256149b555eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0beac8607b9ffa74ffa32e512953f76f58cab1a425133fc6999f9dee223cb7"}
[2024-03-14 11:45:23] {"id":5209,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":12915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12915","tanggal_invoice":"2024-03-14","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 11:42:27"}
[2024-03-14 11:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12915"}
[2024-03-14 11:45:30] Payment Request :
[2024-03-14 11:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240314044528","idTransaksi":"4642370314044528000451","idTagihan":"Mar\/12915","totalNominal":"400000","nomorJurnalPembukuan":"4642370314044528000451","checksum":"644e3f564968a9ffa33074f86d10389c65a5aa11","rekeningPembayar":"7777777777777777","checksum256":"7eafdaf060bf3e60e9d821d4b310c95f599ea66a9264267d3ba08b27efd7cee5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-14 11:45:30] {"id":5209,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":12915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12915","tanggal_invoice":"2024-03-14","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 11:42:27"}
[2024-03-14 11:45:30] START PAYMENT
[2024-03-14 11:45:30] END PAYMENT
[2024-03-14 11:45:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12915"}
[2024-03-14 11:45:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12915"}
[2024-03-14 11:48:40] Inquiry Request :
[2024-03-14 11:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20240314044840","idTransaksi":"4794640314044840000451","checksum":"b4a18335d07b3b3fbb8426545ce7446284af5ba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efe0cfe237f2a89719b68d399ed1133ec6c6e2142ffb15fa919913a7ead6ce5e"}
[2024-03-14 11:48:40] {"id":5233,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":12939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12939","tanggal_invoice":"2024-03-14","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 11:46:47"}
[2024-03-14 11:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12939"}
[2024-03-14 11:48:48] Payment Request :
[2024-03-14 11:48:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20240314044846","idTransaksi":"4799640314044846000451","idTagihan":"Mar\/12939","totalNominal":"7515000","nomorJurnalPembukuan":"4799640314044846000451","checksum":"46b74a6551c6478db596c27af344d2f91898d4a0","rekeningPembayar":"7777777777777777","checksum256":"a545055ae46d5f25286e21a197073b934e6202598a1cd88b14dc3430bf2ccd7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-14 11:48:48] {"id":5233,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":12939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12939","tanggal_invoice":"2024-03-14","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 11:46:47"}
[2024-03-14 11:48:48] START PAYMENT
[2024-03-14 11:48:48] END PAYMENT
[2024-03-14 11:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12939"}
[2024-03-14 11:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12939"}
[2024-03-14 14:37:02] Inquiry Request :
[2024-03-14 14:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20240314073700","idTransaksi":"2603300314073700000451","checksum":"4c8fb1882e30d3a855c9dda76a51d0a951ab2043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7fe21cd4baa89ee5708c984aa04ac96a14b0f37e3f3aff0f2576b5a4babf8f8"}
[2024-03-14 14:37:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-03-14 14:37:37] Inquiry Request :
[2024-03-14 14:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240314073736","idTransaksi":"2630410314073736000451","checksum":"b303727c7aa6fcf567c01b167373a28206619e7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"255b033188ae58f22f14a2595d2760ee733310613c2f00974d7a427180fcf39c"}
[2024-03-14 14:37:37] {"id":5238,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":12944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12944","tanggal_invoice":"2024-03-14","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 14:32:38"}
[2024-03-14 14:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/12944"}
[2024-03-14 14:37:42] Payment Request :
[2024-03-14 14:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240314073741","idTransaksi":"2633650314073741000451","idTagihan":"Mar\/12944","totalNominal":"420000","nomorJurnalPembukuan":"2633650314073741000451","checksum":"c4ebfc41b0334a48bd7b64270d8bf5e57cea38f5","rekeningPembayar":"7777777777777777","checksum256":"404e90204c838fcd688e861877201a9fb705544e78f20dc86ee8bf73212894d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-14 14:37:42] {"id":5238,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":12944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12944","tanggal_invoice":"2024-03-14","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 14:32:38"}
[2024-03-14 14:37:42] START PAYMENT
[2024-03-14 14:37:43] END PAYMENT
[2024-03-14 14:37:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/12944"}
[2024-03-14 14:37:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/12944"}
[2024-03-14 15:17:04] Inquiry Request :
[2024-03-14 15:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240314081702","idTransaksi":"7642600314081702000451","checksum":"1cea9ba396e89b444999ad894de5fc6235ebc210","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"7cbd56202e2b1ba9717d1218a4b56d85e6178b9e6b2e3e6090bc729aab94ae02"}
[2024-03-14 15:17:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-14 16:09:50] Inquiry Request :
[2024-03-14 16:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9003020085","tanggalTransaksi":"20240314090949","idTransaksi":"6809450314090949000451","checksum":"10f3d6f147950d7839d3be2095856c7cf4ac15b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"992b27e4257ff8b69bff3634d178e8c2715ada186b290302f1013f45ac092bda"}
[2024-03-14 16:09:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9003020085 not found"}
[2024-03-14 16:19:05] Inquiry Request :
[2024-03-14 16:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240314091905","idTransaksi":"0279030314091905000451","checksum":"5cf40c2c467c52b64a92becb4be3299751ab2bd8","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"1da2819ef23323e2d9668a4aa789310859d809ddd973a662d7a271f20345c54d"}
[2024-03-14 16:19:05] {"id":5240,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":12946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12946","tanggal_invoice":"2024-03-14","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 16:06:41"}
[2024-03-14 16:19:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12946"}
[2024-03-14 16:21:50] Inquiry Request :
[2024-03-14 16:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240314092149","idTransaksi":"0400190314092149000451","checksum":"01e0c833b91a50b2868efbb8988e694555b283ae","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"981a587d275862d0152653025188e7879558696511553725332ed69a0fb4b4d7"}
[2024-03-14 16:21:50] {"id":5240,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":12946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12946","tanggal_invoice":"2024-03-14","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 16:06:41"}
[2024-03-14 16:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12946"}
[2024-03-14 16:23:27] Inquiry Request :
[2024-03-14 16:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6230200","tanggalTransaksi":"20240314092325","idTransaksi":"0470840314092325000451","checksum":"c50449f8099de22b520eda8fd43e60f149e957db","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"6461b68a08f926387bcbc1540e8b1f9acc3a8cd0aa9ee327ff2c8ffc9de348b7"}
[2024-03-14 16:23:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6230200 not found"}
[2024-03-14 16:24:19] Inquiry Request :
[2024-03-14 16:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240314092419","idTransaksi":"0512310314092419000451","checksum":"376284265ecdc114a78a6acd1106109c31a7afef","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"f79a16019fd97c61f297709cd1ff9002b2fd9fa98022134b2aa624c2fd020753"}
[2024-03-14 16:24:19] {"id":5240,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":12946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12946","tanggal_invoice":"2024-03-14","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-14 16:06:41"}
[2024-03-14 16:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12946"}