[2024-03-19 08:18:33] Inquiry Request :
[2024-03-19 08:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6981355931","tanggalTransaksi":"20240319011833","idTransaksi":"8330000319011833000451","checksum":"c3305a89e57ffc66e6d42ff20a133ac04f40157d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e18a7834c4ffc1b3e5ddff00c9776e4032650c512ad93ee3c2b59ae8daacb18f"}
[2024-03-19 08:18:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6981355931 not found"}
[2024-03-19 08:19:28] Inquiry Request :
[2024-03-19 08:19:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"355931","tanggalTransaksi":"20240319011927","idTransaksi":"8358270319011927000451","checksum":"c55910c77899d7c37611b9303e8f05051c72ae82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2399fdd1a564c73469cc92d42910ce34aae4c3108d201dbeb01e1a68795a0f6"}
[2024-03-19 08:19:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 355931 not found"}
[2024-03-19 08:20:02] Inquiry Request :
[2024-03-19 08:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6981355931","tanggalTransaksi":"20240319012001","idTransaksi":"8376070319012001000451","checksum":"0ab5ca8ff95ffca6a5d2c24fdcbb12da95395b92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd1acb701b1b74830fc42d3a928e44335bef5a8243266c58772d5d6661538d76"}
[2024-03-19 08:20:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6981355931 not found"}
[2024-03-19 08:23:04] Inquiry Request :
[2024-03-19 08:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6981355931","tanggalTransaksi":"20240319012303","idTransaksi":"8470140319012303000451","checksum":"c90647012bf88bfa007579ddbb84f0b847fb1dfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0466ff0d740fcbd9902fdad1edd09d4e196c78d808d18d4c791d38b2d0f2f86"}
[2024-03-19 08:23:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6981355931 not found"}
[2024-03-19 09:51:43] Inquiry Request :
[2024-03-19 09:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241181","tanggalTransaksi":"20240319025142","idTransaksi":"1955860319025142000451","checksum":"52220f0ab0f0e9288266c308e3693d4ac85354d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"727c7bccf6dadac17c153cde227524bdfe002f409d6c060903ffa6cc5347cafc"}
[2024-03-19 09:51:43] {"id":5317,"id_user":6369,"id_detail_siswa":5739,"id_detail_siswa_daftar_ulang":5324,"id_log_pembayaran_tagihan_siswa":13023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13023","tanggal_invoice":"2024-03-19","no_pembayaran":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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":"2024-03-19 09:42:17"}
[2024-03-19 09:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241181","idPelanggan":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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\/13023"}
[2024-03-19 09:51:57] Payment Request :
[2024-03-19 09:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241181","tanggalTransaksi":"20240319025155","idTransaksi":"1966370319025155000451","idTagihan":"Mar\/13023","totalNominal":"7515000","nomorJurnalPembukuan":"1966370319025155000451","checksum":"081a10904ffbf39ea87341d88a0c69cdce259c5a","rekeningPembayar":"7777777777777777","checksum256":"053301ceef891b4948ac3db51514962adf9e9afd87be87d7ec8c9cd49fb435db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-19 09:51:57] {"id":5317,"id_user":6369,"id_detail_siswa":5739,"id_detail_siswa_daftar_ulang":5324,"id_log_pembayaran_tagihan_siswa":13023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13023","tanggal_invoice":"2024-03-19","no_pembayaran":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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":"2024-03-19 09:42:17"}
[2024-03-19 09:51:57] START PAYMENT
[2024-03-19 09:52:11] END PAYMENT
[2024-03-19 09:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241181","idPelanggan":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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\/13023"}
[2024-03-19 09:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241181","idPelanggan":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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\/13023"}
[2024-03-19 10:30:37] Inquiry Request :
[2024-03-19 10:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20240319033035","idTransaksi":"3721020319033035000451","checksum":"6ee2d18bd910585fff5ed4904208992a11be23cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ef2bb63ecc38ef22741c03174469decf0d6a0d7b2565b653a2a104498289c7"}
[2024-03-19 10:30:37] {"id":5320,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":13026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13026","tanggal_invoice":"2024-03-19","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-19 10:19:38"}
[2024-03-19 10:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/13026"}
[2024-03-19 10:30:46] Payment Request :
[2024-03-19 10:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20240319033044","idTransaksi":"3728160319033044000451","idTagihan":"Mar\/13026","totalNominal":"5500000","nomorJurnalPembukuan":"3728160319033044000451","checksum":"02730be6a4d90089503ef3363b6aaa0adb0c552d","rekeningPembayar":"7777777777777777","checksum256":"9fd3853cf27002dbe2a934760ef888f61fb031e70cecfc39434da09c32d771be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-03-19 10:30:46] {"id":5320,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":13026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13026","tanggal_invoice":"2024-03-19","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-19 10:19:38"}
[2024-03-19 10:30:46] START PAYMENT
[2024-03-19 10:30:58] END PAYMENT
[2024-03-19 10:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/13026"}
[2024-03-19 10:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/13026"}
[2024-03-19 13:04:55] Inquiry Request :
[2024-03-19 13:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319060453","idTransaksi":"1220830319060453000451","checksum":"fea6aaa19d91d7e2de1c8c34aeadca9b7cc159fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dcc44986954cee14860c4c770cccb5c163bf45fabee04e10124f052878c746f"}
[2024-03-19 13:04:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 13:05:35] Inquiry Request :
[2024-03-19 13:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20240319060535","idTransaksi":"1253500319060535000451","checksum":"d6725d4c3167d93a058e56abe784d060236aa8fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b845abb4445c7c184c567c217a54621635e65f7005f47a3743473e6d235edc"}
[2024-03-19 13:05:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-03-19 13:06:10] Inquiry Request :
[2024-03-19 13:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319060609","idTransaksi":"1280380319060609000451","checksum":"ad84ce4d569b7209b6b8d61203858f505eb9edfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15a0d92fac3b99f7a226f9382644c405a0ff59a524ad620bdacbcf34db225ad8"}
[2024-03-19 13:06:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 13:06:59] Inquiry Request :
[2024-03-19 13:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319060659","idTransaksi":"1319790319060659000451","checksum":"862e6abe8341b7f340ee0c751fe55ac696737636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"129a695d768c55b37d5da96ec86dd354851e7a568ad1451b89034be4318fec1a"}
[2024-03-19 13:06:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 13:14:48] Inquiry Request :
[2024-03-19 13:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319061447","idTransaksi":"1689220319061447000451","checksum":"cbb61bad08da429433c3f6a707aa78313dc4ecd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41ad0576f4142a01f813e75fff9103b1ec8a2f0c8a36ec82b92094f3525c4790"}
[2024-03-19 13:14:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 13:41:10] Inquiry Request :
[2024-03-19 13:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319064109","idTransaksi":"2944730319064109000451","checksum":"4c5904986ed8846667c4ebf98a5372ab20d1b637","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9ee5b182f2ce5fa96f0eba5ddd6641a91b7b5971ba5ac9451075ea4b36d89ef"}
[2024-03-19 13:41:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 14:09:31] Inquiry Request :
[2024-03-19 14:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319070930","idTransaksi":"4288540319070930000451","checksum":"5c0c0d860bbfd3ec9800617c0eaf9034f848c26e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"952c1772cc65c4bfe86085eb5d3eb9ef55ecc6b2177e8245c3b817c35169d012"}
[2024-03-19 14:09:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 15:03:03] Inquiry Request :
[2024-03-19 15:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319080302","idTransaksi":"6848240319080302000451","checksum":"ade6967b85e3a3ec0dc777cb7b6fde95466e4648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17b0a81a5a0b14ff06a4d83d1ab91330cfac11739dba3ad63c24da54663f5cdb"}
[2024-03-19 15:03:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 16:03:14] Inquiry Request :
[2024-03-19 16:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319090313","idTransaksi":"9668580319090313000451","checksum":"a1d8bec73ee89f9667925d7dccdcf4201ffdb54e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bde3a09cac1c039932e5c634a2221fbea688c4dd9955b86b71b133dd1a0ecea6"}
[2024-03-19 16:03:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 17:30:01] Inquiry Request :
[2024-03-19 17:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319103000","idTransaksi":"3729680319103000000451","checksum":"21600380ebeea65bc973ba4b8e071aa4b28866a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1575c5f9abba1b7faa588e8a9d3d14cf2aea994827090292ee451bdb08312208"}
[2024-03-19 17:30:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 17:31:56] Inquiry Request :
[2024-03-19 17:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319103155","idTransaksi":"6254690319103155000451","checksum":"8feaf8b47ca65bd9bb49da30cefb385b527bf274","totalNominalInquiry":0,"rekeningPembayar":"6032989911213273","checksum256":"bc41d0d3cbdef4436b43fdcca86be935b275cf6d0707da64b2562d34d1000715"}
[2024-03-19 17:31:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-19 21:34:35] Inquiry Request :
[2024-03-19 21:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20240319143433","idTransaksi":"3216900319143433000451","checksum":"4072f711d0b3cdf36013fb53d211796460965fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e68c142155e8ceaa2e0ee6c8d3b74fadfd7b19ea52ec337d8be1e43bc8075be"}
[2024-03-19 21:34:35] {"id":5155,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":12861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12861","tanggal_invoice":"2024-03-09","no_pembayaran":"112241124","nama":"Muhammad Sulthan Wdodo","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 09:45:53"}
[2024-03-19 21:34:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Wdodo","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12861"}
[2024-03-19 21:34:42] Payment Request :
[2024-03-19 21:34:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20240319143441","idTransaksi":"3222500319143441000451","idTagihan":"Mar\/12861","totalNominal":"7515000","nomorJurnalPembukuan":"3222500319143441000451","checksum":"ef6bbe4b40ef85c4b9a5b2c72367803717ab0405","rekeningPembayar":"7777777777777777","checksum256":"4ba56dc82322526b9d2a8b29d92330aea4fd8b57d35b00fbf06c600e806026c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-19 21:34:42] {"id":5155,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":12861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12861","tanggal_invoice":"2024-03-09","no_pembayaran":"112241124","nama":"Muhammad Sulthan Wdodo","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 09:45:53"}
[2024-03-19 21:34:42] START PAYMENT
[2024-03-19 21:34:49] END PAYMENT
[2024-03-19 21:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Wdodo","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12861"}
[2024-03-19 21:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Wdodo","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12861"}