[2024-10-24 06:38:28] Inquiry Request :
[2024-10-24 06:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241023233827","idTransaksi":"8980531023233827000451","checksum":"16e7e8d4b265f639bc3c1e4d3096cbe424feff82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"031b1680b842fd59fd8424cdab6255e8fef0eb89b2820b460ccf9c09752156c5"}
[2024-10-24 06:38:28] {"id":14708,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":22902,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22902","tanggal_invoice":"2024-10-24","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 06:35:18"}
[2024-10-24 06:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22902"}
[2024-10-24 06:38:33] Payment Request :
[2024-10-24 06:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241023233832","idTransaksi":"8982381023233832000451","idTagihan":"Oct\/22902","totalNominal":"600000","nomorJurnalPembukuan":"8982381023233832000451","checksum":"c5b54c5e70b7181f2c20d7b70f2f5a5a9c2638fd","rekeningPembayar":"7777777777777777","checksum256":"2323bb2fe43a83d5be04d923201a70f03cc5909323732d8c223cefbc38562603","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-24 06:38:33] {"id":14708,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":22902,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22902","tanggal_invoice":"2024-10-24","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 06:35:18"}
[2024-10-24 06:38:33] START PAYMENT
[2024-10-24 06:38:34] END PAYMENT
[2024-10-24 06:38:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22902"}
[2024-10-24 06:38:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22902"}
[2024-10-24 06:43:26] Inquiry Request :
[2024-10-24 06:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241023234325","idTransaksi":"9093991023234325000451","checksum":"03aca9a0317459382dbda189188f78cacc91e9a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50866064474ef676aa457bc371cc4312a63d0018aef51728b9a4ef6852e5c02e"}
[2024-10-24 06:43:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-24 07:54:50] Inquiry Request :
[2024-10-24 07:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20241024005449","idTransaksi":"1125771024005449000451","checksum":"26fd03f52daf21898bd2c3ce901797922cc4db0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50dfb6722e2e03628fed088e657d32fd41d628a5e08e1df0a4e3195b0d9de10e"}
[2024-10-24 07:54:50] {"id":14998,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":23192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23192","tanggal_invoice":"2024-10-24","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 07:50:27"}
[2024-10-24 07:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/23192"}
[2024-10-24 07:54:59] Payment Request :
[2024-10-24 07:54:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20241024005458","idTransaksi":"1130231024005458000451","idTagihan":"Oct\/23192","totalNominal":"1300000","nomorJurnalPembukuan":"1130231024005458000451","checksum":"b8feb49e49ce3420df38ebab55b06c68d2681db5","rekeningPembayar":"7777777777777777","checksum256":"9475e909a9a89ece0abc3dc2947b23a44b917cad98f53cc438a3b5dd86ff08fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-10-24 07:54:59] {"id":14998,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":23192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23192","tanggal_invoice":"2024-10-24","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 07:50:27"}
[2024-10-24 07:54:59] START PAYMENT
[2024-10-24 07:55:00] END PAYMENT
[2024-10-24 07:55:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/23192"}
[2024-10-24 07:55:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/23192"}
[2024-10-24 08:00:22] Inquiry Request :
[2024-10-24 08:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20241024010021","idTransaksi":"1319651024010021000451","checksum":"f65399c4603c11d72d56dd8a56d4d08973b7354a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"097d5977cbb84fedb22ec5bd3fbe336e254d015f068255d6e8433454a9c55824"}
[2024-10-24 08:00:22] {"id":14999,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":23193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23193","tanggal_invoice":"2024-10-24","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 07:59:57"}
[2024-10-24 08:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/23193"}
[2024-10-24 08:00:32] Payment Request :
[2024-10-24 08:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20241024010030","idTransaksi":"1324691024010030000451","idTagihan":"Oct\/23193","totalNominal":"900000","nomorJurnalPembukuan":"1324691024010030000451","checksum":"e92577f8aed26e54cdaada1703f2231a4e73da6d","rekeningPembayar":"7777777777777777","checksum256":"ea89ee44a7932b0bb471697517c2507223856bff3c491aca0cde880a745b9748","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-10-24 08:00:32] {"id":14999,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":23193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23193","tanggal_invoice":"2024-10-24","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 07:59:57"}
[2024-10-24 08:00:32] START PAYMENT
[2024-10-24 08:00:32] END PAYMENT
[2024-10-24 08:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/23193"}
[2024-10-24 08:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/23193"}
[2024-10-24 08:02:13] Inquiry Request :
[2024-10-24 08:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20241024010212","idTransaksi":"1383131024010212000451","checksum":"2f8bd2496e8533ab9645addcb6a24f2a01c9c8db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c13f1f10e37ae0a0bac9f97ad23ec4add144ac3843b26405197262b1532b145"}
[2024-10-24 08:02:13] {"id":15000,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":23194,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23194","tanggal_invoice":"2024-10-24","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 08:01:52"}
[2024-10-24 08:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23194"}
[2024-10-24 08:02:24] Payment Request :
[2024-10-24 08:02:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20241024010222","idTransaksi":"1389591024010222000451","idTagihan":"Oct\/23194","totalNominal":"950000","nomorJurnalPembukuan":"1389591024010222000451","checksum":"f7cd92d69f15adeca1c562f19600a186517f0f73","rekeningPembayar":"7777777777777777","checksum256":"862800e0705b0c2918d56e9524cba522367af9f7e69baeb606e73274c7a47892","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-10-24 08:02:24] {"id":15000,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":23194,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23194","tanggal_invoice":"2024-10-24","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 08:01:52"}
[2024-10-24 08:02:24] START PAYMENT
[2024-10-24 08:02:25] END PAYMENT
[2024-10-24 08:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23194"}
[2024-10-24 08:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/23194"}
[2024-10-24 08:37:36] Inquiry Request :
[2024-10-24 08:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3818476271","tanggalTransaksi":"20241024013735","idTransaksi":"2757181024013735000451","checksum":"7e5299f69262a5463d37ddffcee22affa6de7ada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e1f47dcd82014c7872f265f1109065a1266cbd06cb19ecd9ff5bd0fdb39616c"}
[2024-10-24 08:37:36] {"id":2187,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4338,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4338","tanggal_invoice":"2024-10-22","no_pembayaran":"3818476271","nama":"Dennis Bintang Rivaldo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-24 08:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3818476271","idPelanggan":"3818476271","nama":"Dennis Bintang Rivaldo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4338"}
[2024-10-24 09:18:12] Inquiry Request :
[2024-10-24 09:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3818476271","tanggalTransaksi":"20241024021811","idTransaksi":"4530561024021811000451","checksum":"d72ba40b17e87f130e671e11e92ceb01bb8cdf0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54f0efb85df56a9f74281d678dd773ddbc7c6bac4c202809acaefb4b122e1ea7"}
[2024-10-24 09:18:12] {"id":2187,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4338,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4338","tanggal_invoice":"2024-10-22","no_pembayaran":"3818476271","nama":"Dennis Bintang Rivaldo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-24 09:18:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3818476271","idPelanggan":"3818476271","nama":"Dennis Bintang Rivaldo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4338"}
[2024-10-24 09:18:22] Payment Request :
[2024-10-24 09:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3818476271","tanggalTransaksi":"20241024021820","idTransaksi":"4538201024021820000451","idTagihan":"Oct\/4338","totalNominal":"300000","nomorJurnalPembukuan":"4538201024021820000451","checksum":"52647608cde92139fac1753d150edf99d9360955","rekeningPembayar":"7777777777777777","checksum256":"9a221fc9b0d04113e466361d58a6cc2146f69aa6aa6cb7880f072bd29b521e92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-24 09:18:22] {"id":2187,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4338,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4338","tanggal_invoice":"2024-10-22","no_pembayaran":"3818476271","nama":"Dennis Bintang Rivaldo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-24 09:18:22] START PAYMENT
[2024-10-24 09:18:30] END PAYMENT
[2024-10-24 09:18:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3818476271","idPelanggan":"3818476271","nama":"Dennis Bintang Rivaldo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4338"}
[2024-10-24 09:18:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3818476271","idPelanggan":"3818476271","nama":"Dennis Bintang Rivaldo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4338"}
[2024-10-24 09:42:14] Inquiry Request :
[2024-10-24 09:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241024024213","idTransaksi":"4532771024024213000451","checksum":"a85cb075d3284df7a61c076dfc05c42b06f6dfa4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e918c7d37d878216c72a954b4191fdfe97f3294d64a53fcb05b3ef9225936195"}
[2024-10-24 09:42:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-24 09:42:19] Inquiry Request :
[2024-10-24 09:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241024024218","idTransaksi":"4535581024024218000451","checksum":"ced0313926fbb8eaf772d4ad07f1deb8fc096356","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b624a3ef9227773b966c2fce068bc8d297b422b295f3136e137da5ce24282712"}
[2024-10-24 09:42:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-24 09:42:47] Inquiry Request :
[2024-10-24 09:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241024024246","idTransaksi":"4551001024024246000451","checksum":"0745b113742eeda1c4e17fd450e5c4eaf843f59d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4cdfd690c91dbdf677a659b985fc1413e5434d07981f7eef5357f4d69111d7c7"}
[2024-10-24 09:42:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-24 09:44:52] Inquiry Request :
[2024-10-24 09:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241024024452","idTransaksi":"4621571024024452000451","checksum":"bc04e5059408c5c6711aa8095f02dc4049ec7b67","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b67fc482af3acca45c68cc2d74cd7aacdc4d6f28d689aebad50a4ba76b42142f"}
[2024-10-24 09:44:52] {"id":15002,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":23196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23196","tanggal_invoice":"2024-10-24","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 09:43:52"}
[2024-10-24 09:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23196"}
[2024-10-24 09:45:26] Inquiry Request :
[2024-10-24 09:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241024024526","idTransaksi":"4641651024024526000451","checksum":"e929bde403ab211d2ee7c07efa4b38e511a7b7fe","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e0dcbfc5b1f158ac14197ac16f0d1cd1fc589219986f0239a63617ed8626fa1d"}
[2024-10-24 09:45:26] {"id":15002,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":23196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23196","tanggal_invoice":"2024-10-24","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 09:43:52"}
[2024-10-24 09:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23196"}
[2024-10-24 09:45:40] Payment Request :
[2024-10-24 09:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241024024538","idTransaksi":"4648531024024538000451","idTagihan":"Oct\/23196","totalNominal":"400000","nomorJurnalPembukuan":"4648531024024538000451","checksum":"6e9ef8f8d88f63e268c6a3ac2a78d6859105560b","rekeningPembayar":"6010043330000019","checksum256":"5fe92ac2c2286769e8cff6be04a2d7a0a157d9ad6c277fc501d159005615de89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-24 09:45:40] {"id":15002,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":23196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23196","tanggal_invoice":"2024-10-24","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 09:43:52"}
[2024-10-24 09:45:40] START PAYMENT
[2024-10-24 09:45:41] END PAYMENT
[2024-10-24 09:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23196"}
[2024-10-24 09:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23196"}
[2024-10-24 09:55:46] Inquiry Request :
[2024-10-24 09:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"424020047","tanggalTransaksi":"20241024025546","idTransaksi":"4992851024025546000451","checksum":"1f1444008aef450dc5fa7234e7fb0266d35ae624","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"8638c6ccb6af265e0268bde2019de1b185b5f489fba2a1aee93d4fcab8cb2b40"}
[2024-10-24 09:55:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-10-24 09:57:34] Inquiry Request :
[2024-10-24 09:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"424020047","tanggalTransaksi":"20241024025733","idTransaksi":"5051161024025733000451","checksum":"e78d461e331d0380dd22c9177b4bea746cc4c039","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"509e5e5ff48319c98fbc964afc0412279ea18245b9f9dec4c7a760780e076fec"}
[2024-10-24 09:57:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-10-24 10:26:10] Inquiry Request :
[2024-10-24 10:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20241024032609","idTransaksi":"7852961024032609000451","checksum":"8ffc105bbcc71c4651de010e06b4f1fbe34100f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bf47d883e409af4ffe1898e1dcc109b0a1af6ab4625ec7d9bcd5ad4b6eb7ff1"}
[2024-10-24 10:26:10] {"id":15003,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":23197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23197","tanggal_invoice":"2024-10-24","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 10:24:01"}
[2024-10-24 10:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23197"}
[2024-10-24 10:26:15] Payment Request :
[2024-10-24 10:26:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20241024032613","idTransaksi":"7856231024032613000451","idTagihan":"Oct\/23197","totalNominal":"400000","nomorJurnalPembukuan":"7856231024032613000451","checksum":"0c2edf4feb5b7784e7c85d7a0df2f58bb5beb7fa","rekeningPembayar":"7777777777777777","checksum256":"5a78f833d6bb475a9024e13e619ad9c6fb96bd1bcdfa5dba723a875947877bdd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-24 10:26:15] {"id":15003,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":23197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23197","tanggal_invoice":"2024-10-24","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 10:24:01"}
[2024-10-24 10:26:15] START PAYMENT
[2024-10-24 10:26:17] END PAYMENT
[2024-10-24 10:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23197"}
[2024-10-24 10:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23197"}
[2024-10-24 13:09:33] Inquiry Request :
[2024-10-24 13:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20241024060932","idTransaksi":"6278931024060932000451","checksum":"1d27b7c61891dd1caf49f9dcbe51ce1fa02f406d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f579e4a33d66e16a5ed7876d59f98d3197a88eea251731c8dae7a6f31913d3"}
[2024-10-24 13:09:33] {"id":15010,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":23204,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23204","tanggal_invoice":"2024-10-24","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 13:08:19"}
[2024-10-24 13:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - December 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/23204"}
[2024-10-24 13:09:44] Payment Request :
[2024-10-24 13:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20241024060942","idTransaksi":"6286981024060942000451","idTagihan":"Oct\/23204","totalNominal":"200000","nomorJurnalPembukuan":"6286981024060942000451","checksum":"0ce5bf8c5799146bef59ea5af9a3c33746ba5c5c","rekeningPembayar":"7777777777777777","checksum256":"7bb79562a26d8a9f516854a45fe5ea10e9ffb7bb8f4e1d5a9425a980f97fe7b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-24 13:09:44] {"id":15010,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":23204,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23204","tanggal_invoice":"2024-10-24","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 13:08:19"}
[2024-10-24 13:09:44] START PAYMENT
[2024-10-24 13:09:45] END PAYMENT
[2024-10-24 13:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - December 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/23204"}
[2024-10-24 13:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - December 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/23204"}
[2024-10-24 13:50:55] Inquiry Request :
[2024-10-24 13:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024065054","idTransaksi":"8392061024065054000451","checksum":"f9b3003c050ec3c8f7848551f5baed9daf100a44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"616eae59e112add89396f20f011c3d2286c90f36ee0f928d020566386539900c"}
[2024-10-24 13:50:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 13:51:58] Inquiry Request :
[2024-10-24 13:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024065157","idTransaksi":"8443811024065157000451","checksum":"3ce19c6bb705a73ae029077ae20153b764a429d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a576bbf163e01dd8b54aad3fe1185e44a538f90975a17bb225bb2de00087bc"}
[2024-10-24 13:51:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 13:57:13] Inquiry Request :
[2024-10-24 13:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024065712","idTransaksi":"8701511024065712000451","checksum":"9a8ad21c33b22d926e64ebc39be06e83030250b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"207967793f258a35653908b0dbe2c1ce15c2d3cecb058acc23a90aea681d1dae"}
[2024-10-24 13:57:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 14:14:54] Inquiry Request :
[2024-10-24 14:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4113443971","tanggalTransaksi":"20241024071453","idTransaksi":"9591681024071453000451","checksum":"61635705a239116d9fd62dc4f97dbd479473bfd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bcdf8801bcb81c4b8d30ae3b5a7987955740e769fbd568a28d7061d06337436"}
[2024-10-24 14:14:54] {"id":2207,"id_user":10064,"id_detail_siswa":9283,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4357,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4357","tanggal_invoice":"2024-10-24","no_pembayaran":"4113443971","nama":"Azizah Yulindo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-24 14:14:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4113443971","idPelanggan":"4113443971","nama":"Azizah Yulindo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4357"}
[2024-10-24 14:14:58] Payment Request :
[2024-10-24 14:14:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4113443971","tanggalTransaksi":"20241024071456","idTransaksi":"9594921024071456000451","idTagihan":"Oct\/4357","totalNominal":"300000","nomorJurnalPembukuan":"9594921024071456000451","checksum":"1f3fe6cf886c47d4a507956b571dbb0e7c2ca98e","rekeningPembayar":"7777777777777777","checksum256":"abddab18eb80d2ecdb6bd164cdfcccda85f41ea0126a463da78e7e401be5e96d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-24 14:14:58] {"id":2207,"id_user":10064,"id_detail_siswa":9283,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4357,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4357","tanggal_invoice":"2024-10-24","no_pembayaran":"4113443971","nama":"Azizah Yulindo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-24 14:14:58] START PAYMENT
[2024-10-24 14:15:06] END PAYMENT
[2024-10-24 14:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4113443971","idPelanggan":"4113443971","nama":"Azizah Yulindo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4357"}
[2024-10-24 14:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4113443971","idPelanggan":"4113443971","nama":"Azizah Yulindo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4357"}
[2024-10-24 15:12:55] Inquiry Request :
[2024-10-24 15:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20241024081254","idTransaksi":"2493181024081254000451","checksum":"8695ee1e8d9beb2500f376165cc055907c382d02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e7328ef4af4d5a1e7e8780478484519dfe873d50e08a14ff3dada35e1dc4a38"}
[2024-10-24 15:12:55] {"id":15016,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":23210,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23210","tanggal_invoice":"2024-10-24","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 15:10:22"}
[2024-10-24 15:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23210"}
[2024-10-24 15:13:03] Payment Request :
[2024-10-24 15:13:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20241024081301","idTransaksi":"2498841024081301000451","idTagihan":"Oct\/23210","totalNominal":"1400000","nomorJurnalPembukuan":"2498841024081301000451","checksum":"ff68d02a70d4a91a037261202b0f6f3d3472a967","rekeningPembayar":"7777777777777777","checksum256":"925d5c7172f7d3c54c9079c0a35ffffda1390e435b2d0134fe74b5a745947b2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-24 15:13:03] {"id":15016,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":23210,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23210","tanggal_invoice":"2024-10-24","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 15:10:22"}
[2024-10-24 15:13:03] START PAYMENT
[2024-10-24 15:13:04] END PAYMENT
[2024-10-24 15:13:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23210"}
[2024-10-24 15:13:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23210"}
[2024-10-24 15:13:04] Inquiry Request :
[2024-10-24 15:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11469942971211","tanggalTransaksi":"20241024081303","idTransaksi":"2500391024081303000451","checksum":"4848313cd0d6aebee47ba3b44b7f21c9591b94f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a55d35ae703a1e5103a1359e2af5b213214be545db401e994dcbd16614d2dcb3"}
[2024-10-24 15:13:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11469942971211 not found"}
[2024-10-24 15:13:52] Inquiry Request :
[2024-10-24 15:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024081351","idTransaksi":"2540671024081351000451","checksum":"08da7d6a78db6d1c9a2bbc200d3600c77b5c7cfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a257ed5fb552990ae26373fb180b53e43417c73975afe3222aa9f08a2699b1d5"}
[2024-10-24 15:13:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 15:16:59] Inquiry Request :
[2024-10-24 15:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024081658","idTransaksi":"2693111024081658000451","checksum":"e134997aaa0e032058ae1dc97f577c186d9f13f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"116b1a471895b080f7039bd77d8e5991802722073e56889890ef6eab83360fb8"}
[2024-10-24 15:16:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 15:19:30] Inquiry Request :
[2024-10-24 15:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024081929","idTransaksi":"2820471024081929000451","checksum":"5b79f0b01d54a9c0f55e1cb5345e81f0f7664829","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d7437cdde842502482d218f5472f7627ea2b5c0bf2ce6ca90fd9e48f91b75d"}
[2024-10-24 15:19:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 15:23:35] Inquiry Request :
[2024-10-24 15:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI857898","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024152335","idTransaksi":"4482551024152335000451","checksum":"1c59f1b3288326f5a9df2dd19408d22c5de56227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a84eac73c16da8715b2e01a4fb4ea3667b496a8d8731dfbfbd4405e844495bf7"}
[2024-10-24 15:23:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 15:24:00] Inquiry Request :
[2024-10-24 15:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI857898","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024152359","idTransaksi":"4495191024152359000451","checksum":"6e2cfa1fc828f3f6e17ae6572f26ab404b3e623a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2efb38d7ceb4322ba52fee78a136697b8f18826f2367b59909132bdd7bb0215b"}
[2024-10-24 15:24:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 19:31:48] Inquiry Request :
[2024-10-24 19:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241024123147","idTransaksi":"5748431024123147000451","checksum":"c0babc5ed374375937fb0fc97b7eaba4bb023c2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8931d808be551353ea6e038230b66d81598b7ac673c86742dce610825d94f185"}
[2024-10-24 19:31:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-24 19:37:41] Inquiry Request :
[2024-10-24 19:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241024123741","idTransaksi":"6070861024123741000451","checksum":"61ba049da005e1c79543e42f91329b1c620cf01a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a150068c5d67a8f9b177763cb00a74e98ded163573aa85998e97dd64933e9e5c"}
[2024-10-24 19:37:41] {"id":15019,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":23213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23213","tanggal_invoice":"2024-10-24","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 19:33:40"}
[2024-10-24 19:37:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23213"}
[2024-10-24 19:38:16] Payment Request :
[2024-10-24 19:38:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241024123815","idTransaksi":"6101751024123815000451","idTagihan":"Oct\/23213","totalNominal":"400000","nomorJurnalPembukuan":"6101751024123815000451","checksum":"1994c774638cacf51f716c0d2ed7c9eb1f5a4f09","rekeningPembayar":"7777777777777777","checksum256":"2e6fcad82240ed1fa5025b810448a27f3f68a670b1d5be42278e7dbceca1da40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-24 19:38:16] {"id":15019,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":23213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23213","tanggal_invoice":"2024-10-24","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 19:33:40"}
[2024-10-24 19:38:16] START PAYMENT
[2024-10-24 19:38:17] END PAYMENT
[2024-10-24 19:38:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23213"}
[2024-10-24 19:38:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23213"}
[2024-10-24 20:08:00] Inquiry Request :
[2024-10-24 20:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9942971211","tanggalTransaksi":"20241024130759","idTransaksi":"7680371024130759000451","checksum":"828bc535960636e9510d759241b11e27253b54ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21a2f1244964f0b3368f88c8521fda5656d84168f72e32b91724829d8e883ffd"}
[2024-10-24 20:08:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-24 23:06:30] Inquiry Request :
[2024-10-24 23:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241024160629","idTransaksi":"4733121024160629000451","checksum":"b8ea547f0c22dc78b7852504d59c09cfda62e448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19a56003a0b42e3364ce9541525155a699555f2796976c616d6b2b36fa92210f"}
[2024-10-24 23:06:30] {"id":15023,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":23217,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23217","tanggal_invoice":"2024-10-24","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 23:05:13"}
[2024-10-24 23:06:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23217"}
[2024-10-24 23:06:36] Payment Request :
[2024-10-24 23:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241024160634","idTransaksi":"4734971024160634000451","idTagihan":"Oct\/23217","totalNominal":"600000","nomorJurnalPembukuan":"4734971024160634000451","checksum":"27a59f840fbfe436b0b629ee6179db603d6887ae","rekeningPembayar":"7777777777777777","checksum256":"0a5375e0e8ee170c7d1a113a4079b99678c7d1935d624b118ef95ec7e735ec45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-24 23:06:36] {"id":15023,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":23217,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23217","tanggal_invoice":"2024-10-24","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-24 23:05:13"}
[2024-10-24 23:06:36] START PAYMENT
[2024-10-24 23:06:37] END PAYMENT
[2024-10-24 23:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23217"}
[2024-10-24 23:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23217"}