[2024-07-18 09:37:57] Inquiry Request :
[2024-07-18 09:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240718023756","idTransaksi":"2882110718023756000451","checksum":"ab5ec25b6d2b5fb478c1955994fb5ee8a16aabb4","totalNominalInquiry":0,"rekeningPembayar":"5264220142618036","checksum256":"2a9d8f023bbe4a9a55781fb3dfffefe647f81d5657130adcad69b8b7d8337022"}
[2024-07-18 09:37:57] {"id":9103,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":17072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17072","tanggal_invoice":"2024-07-18","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 09:33:13"}
[2024-07-18 09:37:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17072"}
[2024-07-18 09:38:23] Payment Request :
[2024-07-18 09:38:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240718023821","idTransaksi":"2898900718023821000451","idTagihan":"Jul\/17072","totalNominal":"2000000","nomorJurnalPembukuan":"2898900718023821000451","checksum":"925c4b96b463722274d43fc456b110895a4b7404","rekeningPembayar":"5264220142618036","checksum256":"76283a24915fe4363efa4a51055e158e176bcdca27fb92cd452f94354c05cd82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-18 09:38:23] {"id":9103,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":17072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17072","tanggal_invoice":"2024-07-18","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 09:33:13"}
[2024-07-18 09:38:23] START PAYMENT
[2024-07-18 09:38:34] END PAYMENT
[2024-07-18 09:38:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17072"}
[2024-07-18 09:38:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17072"}
[2024-07-18 11:20:22] Inquiry Request :
[2024-07-18 11:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010012","tanggalTransaksi":"20240718042021","idTransaksi":"7126060718042021000451","checksum":"ad66c96535f76950dd61ddfdc22039d9f425af4a","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"21ca3f61770db9135ab6c85e2eb8fa95566c1a8c9131cba76048786daaad98ad"}
[2024-07-18 11:20:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 719010012 not found"}
[2024-07-18 11:31:46] Inquiry Request :
[2024-07-18 11:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20240718043144","idTransaksi":"6817740718043144000451","checksum":"56fac2d553a56aa4b1842cb96fe093c09cee3719","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"456149bc4ecb510ab947f93e83ced7ea4f66ab7626dd6ae2891dd2c1b57037b9"}
[2024-07-18 11:31:46] {"id":9104,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":17073,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17073","tanggal_invoice":"2024-07-18","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":5320000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5320000. Total bayar adalah sebanyak: 5320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 11:30:20"}
[2024-07-18 11:31:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":5320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5320000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5320000}],"idTagihan":"Jul\/17073"}
[2024-07-18 11:32:01] Payment Request :
[2024-07-18 11:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20240718043200","idTransaksi":"6829570718043200000451","idTagihan":"Jul\/17073","totalNominal":"5320000","nomorJurnalPembukuan":"6829570718043200000451","checksum":"cf8d5ef5c7ee0078bec6e36cc692d760194e9986","rekeningPembayar":"7777777777777777","checksum256":"bda61af63da920ac292ba730b3d14bd8be3ee20f04afd04503d428a4eab05e4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5320000}
[2024-07-18 11:32:01] {"id":9104,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":17073,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17073","tanggal_invoice":"2024-07-18","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":5320000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5320000. Total bayar adalah sebanyak: 5320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 11:30:20"}
[2024-07-18 11:32:01] START PAYMENT
[2024-07-18 11:32:13] END PAYMENT
[2024-07-18 11:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":5320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5320000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5320000}],"idTagihan":"Jul\/17073"}
[2024-07-18 11:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":5320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5320000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5320000}],"idTagihan":"Jul\/17073"}
[2024-07-18 14:46:36] Inquiry Request :
[2024-07-18 14:46:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20240718074635","idTransaksi":"6143840718074635000451","checksum":"a19170b5a37c1f3050a0d4d1eb5810fcb12b262c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e45e2ae9930d6ef558b82f3e46450ffc6fe3c1a2fc7e55d8a55b7a726a93fe2f"}
[2024-07-18 14:46:36] {"id":9107,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":17076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17076","tanggal_invoice":"2024-07-18","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:44:28"}
[2024-07-18 14:46:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17076"}
[2024-07-18 14:46:48] Payment Request :
[2024-07-18 14:46:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20240718074646","idTransaksi":"6152470718074646000451","idTagihan":"Jul\/17076","totalNominal":"2000000","nomorJurnalPembukuan":"6152470718074646000451","checksum":"686d9cb9acd856be00b1814018db917529d996aa","rekeningPembayar":"7777777777777777","checksum256":"58f1b9041addbf99b36f580e94708e223bf0f7ba10ac8b4a881b4b20428562fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-18 14:46:48] {"id":9107,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":17076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17076","tanggal_invoice":"2024-07-18","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:44:28"}
[2024-07-18 14:46:48] START PAYMENT
[2024-07-18 14:46:55] END PAYMENT
[2024-07-18 14:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17076"}
[2024-07-18 14:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17076"}
[2024-07-18 14:50:32] Inquiry Request :
[2024-07-18 14:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240718075031","idTransaksi":"6331760718075031000451","checksum":"f1fd6b5f4d1e388cad62876fdb6db3ef36b2cbf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27cb1855d9c4c6e8ee3c7ade7298507d43973fc5efefad087cc0d0d342a35e31"}
[2024-07-18 14:50:32] {"id":9109,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":17078,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17078","tanggal_invoice":"2024-07-18","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:49:58"}
[2024-07-18 14:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17078"}
[2024-07-18 14:50:40] Payment Request :
[2024-07-18 14:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240718075038","idTransaksi":"6337230718075038000451","idTagihan":"Jul\/17078","totalNominal":"2000000","nomorJurnalPembukuan":"6337230718075038000451","checksum":"76998ea279227c536e88ade0e748e8689696bd39","rekeningPembayar":"7777777777777777","checksum256":"580f9b002bfcea03d5158fce982fbbe5aff963211b2b2fe471bc99aded356336","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-18 14:50:40] {"id":9109,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":17078,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17078","tanggal_invoice":"2024-07-18","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:49:58"}
[2024-07-18 14:50:40] START PAYMENT
[2024-07-18 14:50:59] END PAYMENT
[2024-07-18 14:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17078"}
[2024-07-18 14:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/17078"}
[2024-07-18 14:58:30] Inquiry Request :
[2024-07-18 14:58:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240718075829","idTransaksi":"5583290718075829000451","checksum":"5b4c4e50976612fc52cb6bc1d4f0c5aa47a77ad5","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"f6d401e3410bf1b73ff956fe853bf2e9ecd57134b1939bea9c883a055cd86086"}
[2024-07-18 14:58:30] {"id":9087,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17056","tanggal_invoice":"2024-07-18","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:38:10"}
[2024-07-18 14:58:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 15:00:46] Inquiry Request :
[2024-07-18 15:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240718080045","idTransaksi":"5670630718080045000451","checksum":"566c06e257ec1601649cd2c3e4608b09bc1ac7ce","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"6c65dda52c5e6bad56ab43fab32d401f932079add680ab97b0e8b03ff97ad656"}
[2024-07-18 15:00:46] {"id":9087,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17056","tanggal_invoice":"2024-07-18","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:38:10"}
[2024-07-18 15:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 15:01:13] Inquiry Request :
[2024-07-18 15:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241242","tanggalTransaksi":"20240718150112","idTransaksi":"5685630718150112000451","checksum":"3b3dd114498e458ae4730a784ec7ff625eb2574b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2ce13e632e1ad83d1059e8aa86a024a017e7b18f73d299385d9d230db33c1aba"}
[2024-07-18 15:01:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-18 15:01:20] Inquiry Request :
[2024-07-18 15:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241242","tanggalTransaksi":"20240718150119","idTransaksi":"5690170718150119000451","checksum":"235519c9084959a7a45bbbe5714e6354e8cb7db9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"450c6db847e905fea0ba6551d60a013de42341298c7e97d99cc8d4655c3b7b85"}
[2024-07-18 15:01:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-18 15:01:53] Inquiry Request :
[2024-07-18 15:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1146110241242","tanggalTransaksi":"20240718150153","idTransaksi":"5711780718150153000451","checksum":"c6a0d0b65b5b42a1990605f0cf61642727304c10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8bcfb523c0a1ee899c79ebebd93460d1de7ab376f4172900816369134884878f"}
[2024-07-18 15:01:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146110241242 not found"}
[2024-07-18 15:02:06] Inquiry Request :
[2024-07-18 15:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1146110241242","tanggalTransaksi":"20240718150205","idTransaksi":"5719860718150205000451","checksum":"c8422aa84e0c721324d68bc33c20903129a9f830","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e7a67b80f3881452b2c2ae09e2d0921fc26116acc3123522bc3970b18fc2c578"}
[2024-07-18 15:02:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146110241242 not found"}
[2024-07-18 15:02:28] Inquiry Request :
[2024-07-18 15:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1148110241242","tanggalTransaksi":"20240718150227","idTransaksi":"5734000718150227000451","checksum":"8b20563ea765660b013b059f5b5b9722602d0c05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"da78e5b50f222b488f3554028fcb05953bee1fa13dd73020a14b2b78962620ce"}
[2024-07-18 15:02:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241242 not found"}
[2024-07-18 15:02:37] Inquiry Request :
[2024-07-18 15:02:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1148110241242","tanggalTransaksi":"20240718150237","idTransaksi":"5740310718150237000451","checksum":"689f0bf4ad14940b0102f2815e93ef8fdfaaf7e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"38a634e53ca9c91744fada35febc0a27a6148d6a6e9cfb89978eab63516a6e52"}
[2024-07-18 15:02:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241242 not found"}
[2024-07-18 15:06:53] Inquiry Request :
[2024-07-18 15:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20240718080652","idTransaksi":"7097130718080652000451","checksum":"f77d10132e3f5ed5d45cf543095543c5603475f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"157b8481e58517aa52fa427fb19c9b4a0f23b13a6811a120522e028735a16db7"}
[2024-07-18 15:06:53] {"id":9087,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17056","tanggal_invoice":"2024-07-18","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:38:10"}
[2024-07-18 15:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 15:07:24] Inquiry Request :
[2024-07-18 15:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1148110241242","tanggalTransaksi":"20240718150723","idTransaksi":"5922820718150723000451","checksum":"035d0174bdfc0a7bdac0b887be1b8434bb791190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"939a939797045874b0e025fbb06a6ae3fe4f17e648a4f91ec55f87720ddff2e7"}
[2024-07-18 15:07:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241242 not found"}
[2024-07-18 15:09:19] Inquiry Request :
[2024-07-18 15:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241242","tanggalTransaksi":"20240718150918","idTransaksi":"5996640718150918000451","checksum":"f797f540d1abdbd89cc92e7fbc4f0a8080d70071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7828708c12bb14a9cf53a6e5b2b4be2fb1a98ba909e97f2c7fdad1c377a07ee7"}
[2024-07-18 15:09:19] {"id":9087,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17056","tanggal_invoice":"2024-07-18","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:38:10"}
[2024-07-18 15:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 15:12:33] Inquiry Request :
[2024-07-18 15:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1148110241242","tanggalTransaksi":"20240718151232","idTransaksi":"6117970718151232000451","checksum":"d9255e0a65f2893b94ec05fac0383429d7b7ad21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"952e0f92cea7e9c3b3873c32ced2ccb3c80384cacd623f9841d345f8633d4ea3"}
[2024-07-18 15:12:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241242 not found"}
[2024-07-18 15:12:40] Inquiry Request :
[2024-07-18 15:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1148110241242","tanggalTransaksi":"20240718151240","idTransaksi":"6122880718151240000451","checksum":"2318c4cc94fcc32f74e24556ce1ac9088929fe31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0d6524fa4639b4ca7eef34f5d40a630d6698289e78e89f6d02a949474f59d66e"}
[2024-07-18 15:12:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241242 not found"}
[2024-07-18 15:12:45] Inquiry Request :
[2024-07-18 15:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241242","tanggalTransaksi":"20240718151244","idTransaksi":"6125920718151244000451","checksum":"11f1d75af47c1d7a738e373b34dd3e68e2cd274b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"da041cb6724433b663d71f39a8c42805da2fdfaa6502fce36e2480c1ab4ee2ab"}
[2024-07-18 15:12:45] {"id":9087,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17056","tanggal_invoice":"2024-07-18","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:38:10"}
[2024-07-18 15:12:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 15:12:56] Payment Request :
[2024-07-18 15:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241242","tanggalTransaksi":"20240718151255","idTransaksi":"6132690718151255000451","idTagihan":"Jul\/17056","totalNominal":"5000000","nomorJurnalPembukuan":"6132690718151255000451","checksum":"8e860c7dd90f83b131565e891c03551a38899376","rekeningPembayar":"7777777777777772","checksum256":"59e6db88dce35fb51530d432101f7dc13040ff5c66b68c1543e3950c0554768e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-07-18 15:12:56] {"id":9087,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17056","tanggal_invoice":"2024-07-18","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 14:38:10"}
[2024-07-18 15:12:56] START PAYMENT
[2024-07-18 15:13:10] END PAYMENT
[2024-07-18 15:13:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 15:13:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17056"}
[2024-07-18 16:17:57] Inquiry Request :
[2024-07-18 16:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20240718091756","idTransaksi":"0355740718091756000451","checksum":"9995ba6552ca98827100ba0259ebb36f8f12662f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a890ef28e5a019231a7b42c6b310c839217ef180689da3ee5f14d26405989965"}
[2024-07-18 16:17:57] {"id":9110,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":17079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17079","tanggal_invoice":"2024-07-18","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH ","nominal_tagihan":1125000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 15:50:15"}
[2024-07-18 16:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH ","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1125000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jul\/17079"}
[2024-07-18 16:18:11] Payment Request :
[2024-07-18 16:18:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20240718091809","idTransaksi":"0365640718091809000451","idTagihan":"Jul\/17079","totalNominal":"1125000","nomorJurnalPembukuan":"0365640718091809000451","checksum":"518518234d5bb8cea4f86f18eab53daf7b58f4c3","rekeningPembayar":"7777777777777777","checksum256":"b3eacef37850fc855c6b38c77c852ba20b413eb657ceae93bd60fb03b0757363","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1125000}
[2024-07-18 16:18:11] {"id":9110,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":17079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17079","tanggal_invoice":"2024-07-18","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH ","nominal_tagihan":1125000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 15:50:15"}
[2024-07-18 16:18:11] START PAYMENT
[2024-07-18 16:18:12] END PAYMENT
[2024-07-18 16:18:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH ","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1125000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jul\/17079"}
[2024-07-18 16:18:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH ","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1125000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jul\/17079"}
[2024-07-18 17:50:27] Inquiry Request :
[2024-07-18 17:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20240718105026","idTransaksi":"4658250718105026000451","checksum":"a1d9f7a3120ce3111bf3e99e28682298f0537f3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"961f448ca5b49af7ea6035fdaf60ad91451674814a4706da1f5ef347c5678739"}
[2024-07-18 17:50:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-18 21:06:15] Inquiry Request :
[2024-07-18 21:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20240718140614","idTransaksi":"3593850718140614000451","checksum":"95caa502d38de1d0db0a7000977bfae56ec2c1f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8635fdb2dddabdd165437abe20333f532629a2fedc10f5ab6d68f453b764eac7"}
[2024-07-18 21:06:15] {"id":9111,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":17080,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17080","tanggal_invoice":"2024-07-18","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 21:03:47"}
[2024-07-18 21:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17080"}
[2024-07-18 21:06:30] Payment Request :
[2024-07-18 21:06:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20240718140629","idTransaksi":"3603830718140629000451","idTagihan":"Jul\/17080","totalNominal":"10220000","nomorJurnalPembukuan":"3603830718140629000451","checksum":"88dadcc33d380333a85b64f1348cabcd7ba8e242","rekeningPembayar":"7777777777777777","checksum256":"531b605c1271e53bad02bdb8b27191c79a88ea87a8697da1380bfa696e531e03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-07-18 21:06:30] {"id":9111,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":17080,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17080","tanggal_invoice":"2024-07-18","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-18 21:03:47"}
[2024-07-18 21:06:30] START PAYMENT
[2024-07-18 21:06:31] END PAYMENT
[2024-07-18 21:06:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17080"}
[2024-07-18 21:06:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17080"}