[2024-06-07 08:22:58] Inquiry Request :
[2024-06-07 08:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240607012256","idTransaksi":"4396090607012256000451","checksum":"f698b036c2477283db81611a815d8a00eafc64dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b06396d83600b5de7b0b2c01d8b286c6780f963cc15bfbd207535822d51aaad"}
[2024-06-07 08:22:58] {"id":7215,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":15077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15077","tanggal_invoice":"2024-06-06","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 20:53:44"}
[2024-06-07 08:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15077"}
[2024-06-07 08:23:03] Payment Request :
[2024-06-07 08:23:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240607012301","idTransaksi":"4400430607012301000451","idTagihan":"Jun\/15077","totalNominal":"450000","nomorJurnalPembukuan":"4400430607012301000451","checksum":"078dfa0a9af44f2fc1ba495d7add8d6f156abf5c","rekeningPembayar":"7777777777777777","checksum256":"5771c051db6160fb96f7b1b73ff491d2d79042d43e7970a1c73936ce935e40b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-07 08:23:03] {"id":7215,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":15077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15077","tanggal_invoice":"2024-06-06","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 20:53:44"}
[2024-06-07 08:23:03] START PAYMENT
[2024-06-07 08:23:04] END PAYMENT
[2024-06-07 08:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15077"}
[2024-06-07 08:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15077"}
[2024-06-07 08:25:39] Inquiry Request :
[2024-06-07 08:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240607012538","idTransaksi":"4514600607012538000451","checksum":"58f6f489c45b0fe77b9923654e897764bd6f50d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0a64a9427d4c9d4957f43f5051bb5a95c40d58b0e8d2b7586544b14977d4cc5"}
[2024-06-07 08:25:39] {"id":7220,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":15082,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15082","tanggal_invoice":"2024-06-07","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 08:22:10"}
[2024-06-07 08:25:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jun\/15082"}
[2024-06-07 08:26:05] Payment Request :
[2024-06-07 08:26:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240607012604","idTransaksi":"4533160607012604000451","idTagihan":"Jun\/15082","totalNominal":"10640000","nomorJurnalPembukuan":"4533160607012604000451","checksum":"b5414a9c345ff6a32bde626397ffd73bf62f0702","rekeningPembayar":"7777777777777777","checksum256":"37ab7ee9a31d11472db27caf3618b247eb89a647a7cd128422a4e5d689428958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-06-07 08:26:05] {"id":7220,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":15082,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15082","tanggal_invoice":"2024-06-07","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 08:22:10"}
[2024-06-07 08:26:05] START PAYMENT
[2024-06-07 08:26:06] END PAYMENT
[2024-06-07 08:26:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jun\/15082"}
[2024-06-07 08:26:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jun\/15082"}
[2024-06-07 08:32:52] Inquiry Request :
[2024-06-07 08:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240607013251","idTransaksi":"1460270607013251000451","checksum":"2c6fe4dcfbed1a19ca245c70d5b2309029bfeebd","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"33687d6e81e23fa58a2e6c4b2ad7c322344d05877a6780c9b6093969df31e1d2"}
[2024-06-07 08:32:52] {"id":7221,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":15083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15083","tanggal_invoice":"2024-06-07","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 08:30:49"}
[2024-06-07 08:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15083"}
[2024-06-07 08:33:38] Payment Request :
[2024-06-07 08:33:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240607013336","idTransaksi":"1492730607013336000451","idTagihan":"Jun\/15083","totalNominal":"600000","nomorJurnalPembukuan":"1492730607013336000451","checksum":"a6e8b6d57172f29c1fa4d803e71e3a5e12e4cdd5","rekeningPembayar":"6032989911601258","checksum256":"e8ea08f3dc7c98a1c623a22eda103678b79e774b7602c9d073b9f0e5b7f29f30","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-07 08:33:38] {"id":7221,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":15083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15083","tanggal_invoice":"2024-06-07","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 08:30:49"}
[2024-06-07 08:33:38] START PAYMENT
[2024-06-07 08:33:39] END PAYMENT
[2024-06-07 08:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15083"}
[2024-06-07 08:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15083"}
[2024-06-07 09:47:04] Inquiry Request :
[2024-06-07 09:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20240607024703","idTransaksi":"8792010607024703000451","checksum":"af9349ea0656b88fdbeef04efda1e334abf2d00b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae97153e6657a79b1bca7c36c91427edbd28f57e50c57a2bca02c9e362510374"}
[2024-06-07 09:47:05] {"id":7226,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":15088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15088","tanggal_invoice":"2024-06-07","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 09:45:33"}
[2024-06-07 09:47:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/15088"}
[2024-06-07 09:47:10] Payment Request :
[2024-06-07 09:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20240607024708","idTransaksi":"8797120607024708000451","idTagihan":"Jun\/15088","totalNominal":"1000000","nomorJurnalPembukuan":"8797120607024708000451","checksum":"08675b78fca75087dc2d79e7cb9b0e8c4b503a4a","rekeningPembayar":"7777777777777777","checksum256":"a2ff652914562a31d141028e229b5df5faa52f4434823d0e86f8aecc7c3535cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-06-07 09:47:10] {"id":7226,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":15088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15088","tanggal_invoice":"2024-06-07","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 09:45:33"}
[2024-06-07 09:47:10] START PAYMENT
[2024-06-07 09:47:11] END PAYMENT
[2024-06-07 09:47:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/15088"}
[2024-06-07 09:47:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/15088"}
[2024-06-07 09:51:18] Inquiry Request :
[2024-06-07 09:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20240607025117","idTransaksi":"9030900607025117000451","checksum":"32e2dc502186725a2a4f439406da9e36f093a9df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d849267706f646546a528dec5bdeec86f89cb8022eadf0ebd4166dbfe4630b31"}
[2024-06-07 09:51:18] {"id":7227,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":15089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15089","tanggal_invoice":"2024-06-07","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 09:50:16"}
[2024-06-07 09:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/15089"}
[2024-06-07 09:51:21] Payment Request :
[2024-06-07 09:51:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20240607025120","idTransaksi":"9032980607025120000451","idTagihan":"Jun\/15089","totalNominal":"1000000","nomorJurnalPembukuan":"9032980607025120000451","checksum":"fa26ab31c972f4b024ea882d15e692df232ccbce","rekeningPembayar":"7777777777777777","checksum256":"a77ddbcd460ec810ddf129b7bca505262b313e7b0afde235a426aab6d64ef6fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-06-07 09:51:21] {"id":7227,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":15089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15089","tanggal_invoice":"2024-06-07","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 09:50:16"}
[2024-06-07 09:51:21] START PAYMENT
[2024-06-07 09:51:22] END PAYMENT
[2024-06-07 09:51:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/15089"}
[2024-06-07 09:51:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/15089"}
[2024-06-07 10:36:54] Inquiry Request :
[2024-06-07 10:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240607033653","idTransaksi":"1677180607033653000451","checksum":"2c5cd6273b6805f617bbf4c9a833da10b8446dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"818eaeebcaf52d91f81685cd89c985b703c7114abe870d704105e0c9b8065e88"}
[2024-06-07 10:36:54] {"id":7230,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":15092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15092","tanggal_invoice":"2024-06-07","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 10:36:00"}
[2024-06-07 10:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15092"}
[2024-06-07 10:36:58] Payment Request :
[2024-06-07 10:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240607033656","idTransaksi":"1680530607033656000451","idTagihan":"Jun\/15092","totalNominal":"450000","nomorJurnalPembukuan":"1680530607033656000451","checksum":"e838b08aea3f394ace0a78e95a4d5e835b9f122b","rekeningPembayar":"7777777777777777","checksum256":"753196195da6dc243461b494fa063fdf8403cb324360fb094308119db5ad1334","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-07 10:36:58] {"id":7230,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":15092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15092","tanggal_invoice":"2024-06-07","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 10:36:00"}
[2024-06-07 10:36:58] START PAYMENT
[2024-06-07 10:36:59] END PAYMENT
[2024-06-07 10:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15092"}
[2024-06-07 10:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15092"}
[2024-06-07 10:39:12] Inquiry Request :
[2024-06-07 10:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240607033911","idTransaksi":"1811550607033911000451","checksum":"b86f975c8176e4dc6a7c77b83ef16df9dd3915fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"345104518017287b77003aa129b87fa15609950920f8ece891a79770cead2cfb"}
[2024-06-07 10:39:12] {"id":7231,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":15093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15093","tanggal_invoice":"2024-06-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 10:38:22"}
[2024-06-07 10:39:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15093"}
[2024-06-07 10:39:16] Payment Request :
[2024-06-07 10:39:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240607033915","idTransaksi":"1814490607033915000451","idTagihan":"Jun\/15093","totalNominal":"400000","nomorJurnalPembukuan":"1814490607033915000451","checksum":"40a123d053d7d04014be88cec71e8cb3a5e925b9","rekeningPembayar":"7777777777777777","checksum256":"af8cdad4817d6c2e5ea14914591506ef476481c2710f74c12c4083b1a6471d2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-07 10:39:16] {"id":7231,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":15093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15093","tanggal_invoice":"2024-06-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 10:38:22"}
[2024-06-07 10:39:16] START PAYMENT
[2024-06-07 10:39:17] END PAYMENT
[2024-06-07 10:39:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15093"}
[2024-06-07 10:39:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15093"}
[2024-06-07 11:07:48] Inquiry Request :
[2024-06-07 11:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240607040747","idTransaksi":"3507820607040747000451","checksum":"f15352e056e6e88e1a65c205731d9371baa3be2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8fe69a5fad1e44795db06e6527a115049d5111910b2bf7ce35c83ca6058eab8"}
[2024-06-07 11:07:48] {"id":7235,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":15097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15097","tanggal_invoice":"2024-06-07","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 11:07:25"}
[2024-06-07 11:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15097"}
[2024-06-07 11:07:54] Payment Request :
[2024-06-07 11:07:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240607040752","idTransaksi":"3512960607040752000451","idTagihan":"Jun\/15097","totalNominal":"400000","nomorJurnalPembukuan":"3512960607040752000451","checksum":"39539d653dbcdc2bdfcad398f78f3c5711350182","rekeningPembayar":"7777777777777777","checksum256":"39ca4955ef8bca9819760db7569de709f8a9ad8ba466d56fb1c7aefb58146a68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-07 11:07:54] {"id":7235,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":15097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15097","tanggal_invoice":"2024-06-07","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 11:07:25"}
[2024-06-07 11:07:54] START PAYMENT
[2024-06-07 11:07:55] END PAYMENT
[2024-06-07 11:07:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15097"}
[2024-06-07 11:07:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15097"}
[2024-06-07 11:34:42] Inquiry Request :
[2024-06-07 11:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240607043441","idTransaksi":"5118860607043441000451","checksum":"d2cc562c0ff976e91b07da2388e9a5e347ca8b09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66562722fee002382e3ca4249bac680164e1d52bd79c768a91f160f9ec0d5b0a"}
[2024-06-07 11:34:42] {"id":7237,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":15099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15099","tanggal_invoice":"2024-06-07","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 11:32:37"}
[2024-06-07 11:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15099"}
[2024-06-07 11:34:50] Payment Request :
[2024-06-07 11:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240607043448","idTransaksi":"5125870607043448000451","idTagihan":"Jun\/15099","totalNominal":"400000","nomorJurnalPembukuan":"5125870607043448000451","checksum":"2afd12be1bb901b82ab644dfef87c58f9e743ca3","rekeningPembayar":"7777777777777777","checksum256":"a220c7b2567ebe2ba26b4d0bfa5f163c8e6b3c3a0580781b630581028250df79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-07 11:34:50] {"id":7237,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":15099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15099","tanggal_invoice":"2024-06-07","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 11:32:37"}
[2024-06-07 11:34:50] START PAYMENT
[2024-06-07 11:34:51] END PAYMENT
[2024-06-07 11:34:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15099"}
[2024-06-07 11:34:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15099"}
[2024-06-07 11:45:56] Inquiry Request :
[2024-06-07 11:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240607044556","idTransaksi":"5766180607044556000451","checksum":"0f60420af0adcfa6247f528c96029df9c471184c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbf110fbd485c410bcedc8e27d5cce0f57463a1fe0241675904f246bb485443e"}
[2024-06-07 11:45:56] {"id":7239,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":15101,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15101","tanggal_invoice":"2024-06-07","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 11:44:21"}
[2024-06-07 11:45:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15101"}
[2024-06-07 11:46:02] Payment Request :
[2024-06-07 11:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240607044600","idTransaksi":"5769870607044600000451","idTagihan":"Jun\/15101","totalNominal":"450000","nomorJurnalPembukuan":"5769870607044600000451","checksum":"61237f7cf9eb45413ad04e2b801c0ea354dfa49d","rekeningPembayar":"7777777777777777","checksum256":"312b41f638f5119380eacaf414a3d292e3ab954e90044362f51f4a1d2139dafd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-07 11:46:02] {"id":7239,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":15101,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15101","tanggal_invoice":"2024-06-07","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 11:44:21"}
[2024-06-07 11:46:02] START PAYMENT
[2024-06-07 11:46:02] END PAYMENT
[2024-06-07 11:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15101"}
[2024-06-07 11:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15101"}
[2024-06-07 13:48:36] Inquiry Request :
[2024-06-07 13:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"323010005","tanggalTransaksi":"20240607134835","idTransaksi":"6479160607134835000451","checksum":"451a64f4e41ec0cfb85f4f9b382fc5006458e333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8aaf6a6b05e72ffa522f710f05cff9a39747281567f59fbcba863274ca52e104"}
[2024-06-07 13:48:36] {"id":7240,"id_user":4897,"id_detail_siswa":4280,"id_detail_siswa_daftar_ulang":3854,"id_log_pembayaran_tagihan_siswa":15102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15102","tanggal_invoice":"2024-06-07","no_pembayaran":"323010005","nama":"Muhammad azzam pratama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 12:06:24"}
[2024-06-07 13:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010005","idPelanggan":"323010005","nama":"Muhammad azzam pratama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15102"}
[2024-06-07 13:50:31] Payment Request :
[2024-06-07 13:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"323010005","tanggalTransaksi":"20240607135029","idTransaksi":"6571680607135029000451","idTagihan":"Jun\/15102","totalNominal":"475000","nomorJurnalPembukuan":"6571680607135029000451","checksum":"03cbe03ce6aed6a5d48aec881589c1ec82d531ae","rekeningPembayar":"7777777777777772","checksum256":"1f0ed78bb6c3a5515eac18d3adea448665a1b5238b40772a21d20d6be299a667","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-07 13:50:31] {"id":7240,"id_user":4897,"id_detail_siswa":4280,"id_detail_siswa_daftar_ulang":3854,"id_log_pembayaran_tagihan_siswa":15102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15102","tanggal_invoice":"2024-06-07","no_pembayaran":"323010005","nama":"Muhammad azzam pratama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 12:06:24"}
[2024-06-07 13:50:31] START PAYMENT
[2024-06-07 13:50:32] END PAYMENT
[2024-06-07 13:50:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010005","idPelanggan":"323010005","nama":"Muhammad azzam pratama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15102"}
[2024-06-07 13:50:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010005","idPelanggan":"323010005","nama":"Muhammad azzam pratama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15102"}
[2024-06-07 14:02:40] Inquiry Request :
[2024-06-07 14:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240607070240","idTransaksi":"7154500607070240000451","checksum":"0f72a454c084c722e682bad3f855c8ac71fa8ed6","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"5fc1c86b813541c4875c75f73abe631afc774fa2973ff5ef41d38db0ece9c449"}
[2024-06-07 14:02:40] {"id":7241,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":15103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15103","tanggal_invoice":"2024-06-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 14:00:33"}
[2024-06-07 14:02:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15103"}
[2024-06-07 14:04:34] Inquiry Request :
[2024-06-07 14:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240607070434","idTransaksi":"7266300607070434000451","checksum":"23d0a3968fc548a5251113bca83072d383654971","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"c081d2f6ddc7cd855270a803a71ad4ddcb8db04e46abc9b74caf37a196e4dd1c"}
[2024-06-07 14:04:34] {"id":7241,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":15103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15103","tanggal_invoice":"2024-06-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 14:00:33"}
[2024-06-07 14:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15103"}
[2024-06-07 14:17:38] Inquiry Request :
[2024-06-07 14:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240607071737","idTransaksi":"7947830607071737000451","checksum":"d099fde72da0a6cfad4ad1eeccb48c0afb06648a","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"4b56dd56e1e3b22177d606382b0818637e4b6a346412e8f9c29fb1a3cc304c1a"}
[2024-06-07 14:17:38] {"id":7241,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":15103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15103","tanggal_invoice":"2024-06-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 14:00:33"}
[2024-06-07 14:17:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15103"}
[2024-06-07 14:17:49] Payment Request :
[2024-06-07 14:17:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240607071747","idTransaksi":"7954890607071747000451","idTagihan":"Jun\/15103","totalNominal":"450000","nomorJurnalPembukuan":"7954890607071747000451","checksum":"e50b910b053edd7d4f1e90d04623b46ed1522346","rekeningPembayar":"6034948876631398","checksum256":"c685fa39cfdde14c05537954d218253e97634fcc48195e4b0acaef5eb2fdf91a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-07 14:17:49] {"id":7241,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":15103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15103","tanggal_invoice":"2024-06-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 14:00:33"}
[2024-06-07 14:17:49] START PAYMENT
[2024-06-07 14:17:50] END PAYMENT
[2024-06-07 14:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15103"}
[2024-06-07 14:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15103"}
[2024-06-07 14:37:21] Inquiry Request :
[2024-06-07 14:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"5451369421","tanggalTransaksi":"20240607143720","idTransaksi":"8980150607143720000451","checksum":"d4262bfdc377c9eb59fd1eaf8bd7629d1c57e7a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4dd423491c2b1b3c5cfd8ec0faedd4a81a27e2ba942d40742e2c4b7616476a85"}
[2024-06-07 14:37:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5451369421 not found"}
[2024-06-07 14:54:43] Inquiry Request :
[2024-06-07 14:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240607075441","idTransaksi":"6331490607075441000451","checksum":"46983a41a52e730967ad6da0ff838b7d6831f358","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41f683508dab99f1f4b28a00b2b4a555110924ef26ad7cb76206067cb8340d9b"}
[2024-06-07 14:54:43] {"id":7244,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":15106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15106","tanggal_invoice":"2024-06-07","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 14:51:31"}
[2024-06-07 14:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15106"}
[2024-06-07 15:45:15] Inquiry Request :
[2024-06-07 15:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240607084514","idTransaksi":"9377240607084514000451","checksum":"28352de4947903839246c9549e3cdfffcadcbad7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d55f1f2a24ad81f1d7616a72187ee7378cc39c9bc28432ba6d180bbc3231599"}
[2024-06-07 15:45:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-07 20:05:02] Inquiry Request :
[2024-06-07 20:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240607130501","idTransaksi":"4694680607130501000451","checksum":"2fa080722bcaae2cce9addd223f16e2f71c56e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a117a841e983f367104e0a642225ee7599598fb606bc0a549b4254e1105684d"}
[2024-06-07 20:05:02] {"id":7251,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":15113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15113","tanggal_invoice":"2024-06-07","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 20:01:34"}
[2024-06-07 20:05:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15113"}
[2024-06-07 20:06:20] Payment Request :
[2024-06-07 20:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240607130619","idTransaksi":"4769000607130619000451","idTagihan":"Jun\/15113","totalNominal":"475000","nomorJurnalPembukuan":"4769000607130619000451","checksum":"b7760d8ec52aa604260b71a912bca35cb98cd49d","rekeningPembayar":"7777777777777777","checksum256":"245797cf0f4e8825bf3efa4c468d17bb46096f4a1c2985953d781e83a1e00990","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-07 20:06:20] {"id":7251,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":15113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15113","tanggal_invoice":"2024-06-07","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 20:01:34"}
[2024-06-07 20:06:20] START PAYMENT
[2024-06-07 20:06:21] END PAYMENT
[2024-06-07 20:06:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15113"}
[2024-06-07 20:06:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15113"}
[2024-06-07 20:58:21] Inquiry Request :
[2024-06-07 20:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20240607135820","idTransaksi":"7692680607135820000451","checksum":"59fd01b3e89781d5d0fbfa8c2ec32e184b32eb49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da60f300fcf82acb2336a540a2fd9b216f81e638b978de668b43df578d4cb0d6"}
[2024-06-07 20:58:21] {"id":7252,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":15114,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15114","tanggal_invoice":"2024-06-07","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 20:57:37"}
[2024-06-07 20:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15114"}
[2024-06-07 20:58:27] Payment Request :
[2024-06-07 20:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20240607135825","idTransaksi":"7697840607135825000451","idTagihan":"Jun\/15114","totalNominal":"550000","nomorJurnalPembukuan":"7697840607135825000451","checksum":"57e3d155b917bf93c584945f10f146aad0fb735a","rekeningPembayar":"7777777777777777","checksum256":"2e807d6c13d1e17d0333488c2dfdb36173f2b990602aa5b49c97bb9f9988f673","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-07 20:58:27] {"id":7252,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":15114,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15114","tanggal_invoice":"2024-06-07","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 20:57:37"}
[2024-06-07 20:58:27] START PAYMENT
[2024-06-07 20:58:28] END PAYMENT
[2024-06-07 20:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15114"}
[2024-06-07 20:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15114"}