[2024-04-20 01:33:40] Inquiry Request :
[2024-04-20 01:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20240419183339","idTransaksi":"0930830419183339000451","checksum":"13f52bc10ccc242924c9d25722734b4f49862ab8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3282a58ef6f7318b66568bebd51165c64ab97f5b7df45c1f2e130d6c2e3d4824"}
[2024-04-20 01:33:40] {"id":6024,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":13730,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13730","tanggal_invoice":"2024-04-20","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 01:32:00"}
[2024-04-20 01:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/13730"}
[2024-04-20 01:33:52] Payment Request :
[2024-04-20 01:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20240419183351","idTransaksi":"0933060419183351000451","idTagihan":"Apr\/13730","totalNominal":"1000000","nomorJurnalPembukuan":"0933060419183351000451","checksum":"1a8019482ed97cebb7f8482fccf36a335f6450ed","rekeningPembayar":"7777777777777777","checksum256":"1f65214a439371da114d30925e5e920fab8cec52b2e95d0b7ee29b32e12dd99b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-04-20 01:33:52] {"id":6024,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":13730,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13730","tanggal_invoice":"2024-04-20","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 01:32:00"}
[2024-04-20 01:33:52] START PAYMENT
[2024-04-20 01:34:00] END PAYMENT
[2024-04-20 01:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/13730"}
[2024-04-20 01:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/13730"}
[2024-04-20 01:38:02] Inquiry Request :
[2024-04-20 01:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20240419183801","idTransaksi":"0974770419183801000451","checksum":"bc9ff2418535b8c66f20d37749aa374e7e4d5fba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf635d2132a32e07d769c8fd06ecf9b0abdb7fc575d98f7ed66dacad314fee55"}
[2024-04-20 01:38:02] {"id":6025,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":13731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13731","tanggal_invoice":"2024-04-20","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 01:35:37"}
[2024-04-20 01:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/13731"}
[2024-04-20 01:38:12] Payment Request :
[2024-04-20 01:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20240419183810","idTransaksi":"0976270419183810000451","idTagihan":"Apr\/13731","totalNominal":"1000000","nomorJurnalPembukuan":"0976270419183810000451","checksum":"a498ef4a584b5b51e333983d6260c9165dd823ae","rekeningPembayar":"7777777777777777","checksum256":"5f8497be9cd668b28c2fc64627e41a4b80b8dead5197d7255684427838c8d14a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-04-20 01:38:12] {"id":6025,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":13731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13731","tanggal_invoice":"2024-04-20","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 01:35:37"}
[2024-04-20 01:38:12] START PAYMENT
[2024-04-20 01:38:16] END PAYMENT
[2024-04-20 01:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/13731"}
[2024-04-20 01:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/13731"}
[2024-04-20 08:12:15] Inquiry Request :
[2024-04-20 08:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240420011215","idTransaksi":"5994110420011215000451","checksum":"5ee36fd531883748ba22a2a223baa0ec95bc8683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05ba2ec2ae78df7b87a42093ac261f9964b1ffc3a15357e2aa11715303c519a2"}
[2024-04-20 08:12:15] {"id":6027,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":13733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13733","tanggal_invoice":"2024-04-20","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 08:05:41"}
[2024-04-20 08:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13733"}
[2024-04-20 08:12:20] Payment Request :
[2024-04-20 08:12:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240420011218","idTransaksi":"5996000420011218000451","idTagihan":"Apr\/13733","totalNominal":"400000","nomorJurnalPembukuan":"5996000420011218000451","checksum":"a8e4d4ac45016fa5ba8f109f0edabc7eafc2f964","rekeningPembayar":"7777777777777777","checksum256":"455a043ef1e197498561a89021d920d6682e73c939234fd4826c9b626ba7043b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-20 08:12:20] {"id":6027,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":13733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13733","tanggal_invoice":"2024-04-20","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 08:05:41"}
[2024-04-20 08:12:20] START PAYMENT
[2024-04-20 08:12:21] END PAYMENT
[2024-04-20 08:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13733"}
[2024-04-20 08:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13733"}
[2024-04-20 11:03:49] Inquiry Request :
[2024-04-20 11:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240420040348","idTransaksi":"2352330420040348000451","checksum":"d6ef82872ead5bbf9fa0dfe6bd12dd131ca70693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"365478f6ed8190a54d4ad9e5a427a92918ec5bb5a806ceb3af0b2f54dd116f80"}
[2024-04-20 11:03:49] {"id":6031,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":13737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13737","tanggal_invoice":"2024-04-20","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2024-04-20 11:02:36"}
[2024-04-20 11:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"Apr\/13737"}
[2024-04-20 11:03:54] Payment Request :
[2024-04-20 11:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240420040353","idTransaksi":"2355710420040353000451","idTagihan":"Apr\/13737","totalNominal":"400000","nomorJurnalPembukuan":"2355710420040353000451","checksum":"53aeec64a99fcc1bca7dab36df23fef89b48ee14","rekeningPembayar":"7777777777777777","checksum256":"6249bb4822f5a2f8dac387a0e6f424876babeb37da171422b6039bf8bf85d707","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-20 11:03:54] {"id":6031,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":13737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13737","tanggal_invoice":"2024-04-20","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2024-04-20 11:02:36"}
[2024-04-20 11:03:54] START PAYMENT
[2024-04-20 11:04:03] END PAYMENT
[2024-04-20 11:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"Apr\/13737"}
[2024-04-20 11:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"Apr\/13737"}
[2024-04-20 14:59:56] Inquiry Request :
[2024-04-20 14:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240420075955","idTransaksi":"2056820420075955000451","checksum":"a8a04c3aadb27a9922f79bd1035863d17620accf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09cf25f619955f393e23d620f08cdb7b48dfd82c2069e1274dc03e3c26cc56da"}
[2024-04-20 14:59:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-20 15:01:19] Inquiry Request :
[2024-04-20 15:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240420080118","idTransaksi":"2113200420080118000451","checksum":"32b7633ec1b89ef389e763d505edbf430226a59e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27caa23227920b018c94c896a2cb23e3046dc907a080a9a497afd792d011da7b"}
[2024-04-20 15:01:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-20 23:54:33] Inquiry Request :
[2024-04-20 23:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020081","tanggalTransaksi":"20240420165432","idTransaksi":"2619670420165432000451","checksum":"a620e3064e413f0d1169addceb3020ebe8b82cd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9826738343f922ee4b1f45d7d5ccdeb0fe954f9d94cacb05ec0a7c0d44e9f69"}
[2024-04-20 23:54:33] {"id":6038,"id_user":5972,"id_detail_siswa":5350,"id_detail_siswa_daftar_ulang":4931,"id_log_pembayaran_tagihan_siswa":13744,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13744","tanggal_invoice":"2024-04-20","no_pembayaran":"623020081","nama":"Regina Aina Latifa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 23:49:48"}
[2024-04-20 23:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020081","idPelanggan":"623020081","nama":"Regina Aina Latifa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13744"}
[2024-04-20 23:54:47] Payment Request :
[2024-04-20 23:54:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020081","tanggalTransaksi":"20240420165446","idTransaksi":"2624130420165446000451","idTagihan":"Apr\/13744","totalNominal":"550000","nomorJurnalPembukuan":"2624130420165446000451","checksum":"2e9ffb16d0a521247e39461fee84ae1992fe707e","rekeningPembayar":"7777777777777777","checksum256":"4457492186cfecf8336ed966b469b01b19f2af82ece2f6b8dd264d9d06efd84f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-20 23:54:47] {"id":6038,"id_user":5972,"id_detail_siswa":5350,"id_detail_siswa_daftar_ulang":4931,"id_log_pembayaran_tagihan_siswa":13744,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13744","tanggal_invoice":"2024-04-20","no_pembayaran":"623020081","nama":"Regina Aina Latifa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-20 23:49:48"}
[2024-04-20 23:54:47] START PAYMENT
[2024-04-20 23:54:55] END PAYMENT
[2024-04-20 23:54:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020081","idPelanggan":"623020081","nama":"Regina Aina Latifa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13744"}
[2024-04-20 23:54:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020081","idPelanggan":"623020081","nama":"Regina Aina Latifa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13744"}