===== CEK TABEL job_queue =====

Array
(
    [id] => 9897
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => pending
    [scheduled_at] => 
    [attempts] => 1
    [last_attempt_at] => 2026-06-15 04:23:23
    [created_at] => 2026-06-15 04:23:23
    [processed_at] => 
)
--------------------------------------------
Array
(
    [id] => 9896
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => pending
    [scheduled_at] => 
    [attempts] => 1
    [last_attempt_at] => 2026-06-15 04:23:23
    [created_at] => 2026-06-15 04:14:47
    [processed_at] => 
)
--------------------------------------------
Array
(
    [id] => 9895
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => pending
    [scheduled_at] => 
    [attempts] => 1
    [last_attempt_at] => 2026-06-15 04:23:23
    [created_at] => 2026-05-31 08:45:28
    [processed_at] => 
)
--------------------------------------------
Array
(
    [id] => 8302
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"240905171553"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-04-08 01:41:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-04-08 01:41:51
    [processed_at] => 2026-04-08 01:45:09
)
--------------------------------------------
Array
(
    [id] => 8301
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260102085813","nama":"AFIF NURSYAMSI PUSPA SARI","no_hp":null,"paket":"JIMAT UNLIMITED UPTO  100MBPS ","masa_aktif":"2026-04-05 08:40:00","harga":"100000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-04-08 01:41:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-04-08 01:41:51
    [processed_at] => 2026-04-08 01:45:09
)
--------------------------------------------
Array
(
    [id] => 8300
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260102085813"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-04-08 01:41:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-04-08 01:41:51
    [processed_at] => 2026-04-08 01:45:09
)
--------------------------------------------
Array
(
    [id] => 8299
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"251210135020","nama":"ADITYA CHANDRA KONTRAKAN 2 LT 2","no_hp":null,"paket":"JIMAT UNLIMITED UPTO  100MBPS ","masa_aktif":"2026-04-09 07:19:00","harga":"100000","jenis":"reminder_h2"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-04-08 01:41:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-04-08 01:41:51
    [processed_at] => 2026-04-08 01:45:08
)
--------------------------------------------
Array
(
    [id] => 8298
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"251210144115","nama":"ADITYA CHANDRA KONTRAKAN 2 LT 1","no_hp":null,"paket":"JIMAT UNLIMITED UPTO  100MBPS ","masa_aktif":"2026-04-09 11:07:00","harga":"100000","jenis":"reminder_h2"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-04-08 01:41:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-04-08 01:41:51
    [processed_at] => 2026-04-08 01:45:08
)
--------------------------------------------
Array
(
    [id] => 8295
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-26 18:24:30
    [processed_at] => 2026-03-26 18:25:38
)
--------------------------------------------
Array
(
    [id] => 8252
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231230125713",
    "no_hp": "6281319679383",
    "pesan": "Selamat pagi Wisnu.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301834\n\nReferensi pembayaran: dengan nomor invoice 260301834.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 12:15:14
    [attempts] => 1
    [last_attempt_at] => 2026-03-16 12:17:03
    [created_at] => 2026-03-16 12:14:21
    [processed_at] => 2026-03-16 12:19:24
)
--------------------------------------------
Array
(
    [id] => 8173
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250922140021",
    "no_hp": "6282151615599",
    "pesan": "Hai Supiah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260228006\n\nDetail tagihan dengan nomor invoice Anda adalah 260228006.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 12:17:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-16 12:14:20
    [processed_at] => 2026-03-16 12:19:24
)
--------------------------------------------
Array
(
    [id] => 8172
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230303181054",
    "no_hp": "6281398616366",
    "pesan": "Assalamualaikum Supi.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 7.500 sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301001\n\nSebagai referensi pembayaran gunakan referensi invoice 260301001.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 12:14:32
    [attempts] => 1
    [last_attempt_at] => 2026-03-16 12:17:02
    [created_at] => 2026-03-16 12:14:20
    [processed_at] => 2026-03-16 12:19:23
)
--------------------------------------------
Array
(
    [id] => 8093
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250922204003",
    "no_hp": "6285781500087",
    "pesan": "Hai Rudi Ardiansyah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301400\n\nDetail tagihan dengan ID tagihan 260301400.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 12:19:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-16 12:14:20
    [processed_at] => 2026-03-16 12:19:25
)
--------------------------------------------
Array
(
    [id] => 8092
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201095242",
    "no_hp": "6285221018554",
    "pesan": "Halo Rosonoto.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301220\n\nReferensi invoice: referensi invoice 260301220.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 12:14:47
    [attempts] => 1
    [last_attempt_at] => 2026-03-16 12:17:02
    [created_at] => 2026-03-16 12:14:20
    [processed_at] => 2026-03-16 12:19:24
)
--------------------------------------------
Array
(
    [id] => 8049
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231007183254",
    "no_hp": "6281285883655",
    "pesan": "Selamat siang Widia.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301806\n\nReferensi invoice: ID tagihan 260301806.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 11:08:50
    [attempts] => 11
    [last_attempt_at] => 2026-03-16 11:53:06
    [created_at] => 2026-03-16 10:56:53
    [processed_at] => 2026-03-16 12:05:34
)
--------------------------------------------
Array
(
    [id] => 8048
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250722160439",
    "no_hp": "628994444485",
    "pesan": "Selamat siang Widhie Pratama Yudha.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301028\n\nReferensi invoice: nomor invoice Anda adalah 260301028.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 11:04:17
    [attempts] => 11
    [last_attempt_at] => 2026-03-16 11:53:06
    [created_at] => 2026-03-16 10:56:53
    [processed_at] => 2026-03-16 12:05:33
)
--------------------------------------------
Array
(
    [id] => 8047
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251128154056",
    "no_hp": "6285793455180",
    "pesan": "Halo Wawan Supriadi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301156\n\nDetail tagihan dengan ID tagihan 260301156.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 10:57:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-16 10:56:53
    [processed_at] => 2026-03-16 10:59:43
)
--------------------------------------------
Array
(
    [id] => 7969
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250730131429",
    "no_hp": "6285864667534",
    "pesan": "Selamat siang Sumarna.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301047\n\nSebagai referensi, gunakan referensi invoice 260301047.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 11:07:40
    [attempts] => 11
    [last_attempt_at] => 2026-03-16 11:53:06
    [created_at] => 2026-03-16 10:56:52
    [processed_at] => 2026-03-16 12:05:34
)
--------------------------------------------
Array
(
    [id] => 7968
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251022135457",
    "no_hp": "6285715312817",
    "pesan": "Selamat pagi Sumada.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302125\n\nDetail tagihan menggunakan ID tagihan 260302125.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 11:04:28
    [attempts] => 11
    [last_attempt_at] => 2026-03-16 11:53:06
    [created_at] => 2026-03-16 10:56:52
    [processed_at] => 2026-03-16 12:05:33
)
--------------------------------------------
Array
(
    [id] => 7967
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250910120109",
    "no_hp": "6283863570256",
    "pesan": "Hai Sultoni.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301369\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301369.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 10:56:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-16 10:56:52
    [processed_at] => 2026-03-16 10:59:43
)
--------------------------------------------
Array
(
    [id] => 7888
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251124133611",
    "no_hp": "6285183764460",
    "pesan": "Hai Rosnawati.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301145\n\nreferensi invoice 260301145\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 11:02:11
    [attempts] => 12
    [last_attempt_at] => 2026-03-16 11:53:06
    [created_at] => 2026-03-16 10:56:52
    [processed_at] => 2026-03-16 12:05:33
)
--------------------------------------------
Array
(
    [id] => 7887
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240321095444",
    "no_hp": "6281381421305",
    "pesan": "Selamat siang Rosita.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301863\n\nReferensi pembayaran: referensi invoice 260301863.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-16 10:57:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-16 10:56:52
    [processed_at] => 2026-03-16 10:59:43
)
--------------------------------------------
Array
(
    [id] => 7661
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260102085818",
    "no_hp": "6283161500753",
    "pesan": "Hai Robby Hilmawan.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 7 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302176\n\nDetail tagihan dengan invoice 260302176.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:50:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:58:06
)
--------------------------------------------
Array
(
    [id] => 7660
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251124135143",
    "no_hp": "6283804572015",
    "pesan": "Selamat sore Rizkia Meylora.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302153\n\nSebagai referensi, gunakan referensi invoice 260302153.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:41:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:57:07
)
--------------------------------------------
Array
(
    [id] => 7659
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251213154429",
    "no_hp": "6283821166357",
    "pesan": "Selamat sore Rizki.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301169\n\nSebagai referensi, gunakan dengan nomor invoice 260301169.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:35:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:57:07
)
--------------------------------------------
Array
(
    [id] => 7658
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251009162541",
    "no_hp": "6285721070407",
    "pesan": "Halo Rizka Fauzia Zulva.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 9 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302116\n\nDetail tagihan menggunakan ID tagihan 260302116.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:27:28
    [attempts] => 27
    [last_attempt_at] => 2026-03-14 21:54:05
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:56:07
)
--------------------------------------------
Array
(
    [id] => 7657
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250705104425",
    "no_hp": "6285691454561",
    "pesan": "Selamat siang Rizka Banatul.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 14 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301325\n\nReferensi invoice: referensi invoice 260301325.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:17:31
    [attempts] => 36
    [last_attempt_at] => 2026-03-14 21:54:05
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:56:07
)
--------------------------------------------
Array
(
    [id] => 7656
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231021212253",
    "no_hp": "6287728784345",
    "pesan": "Selamat pagi Rizal.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 198.000 sebelum 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301812\n\nSebagai referensi, gunakan referensi invoice 260301812.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:09:46
    [attempts] => 44
    [last_attempt_at] => 2026-03-14 21:54:05
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:56:06
)
--------------------------------------------
Array
(
    [id] => 7655
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250424111119",
    "no_hp": "6285893870574",
    "pesan": "Selamat pagi Riyan Yahya.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301269\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301269.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:01:08
    [attempts] => 4
    [last_attempt_at] => 2026-03-14 21:05:06
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:06:05
)
--------------------------------------------
Array
(
    [id] => 7654
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240905164116",
    "no_hp": "6281385184595",
    "pesan": "Selamat siang Rivaldi Hidayat.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301968\n\nReferensi invoice: invoice 260301968.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:54:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:54:06
)
--------------------------------------------
Array
(
    [id] => 7653
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260114130449",
    "no_hp": "6281322172746",
    "pesan": "Selamat siang Rita.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260215001\n\nDetail tagihan menggunakan ID tagihan 260215001.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:43:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:44:07
)
--------------------------------------------
Array
(
    [id] => 7652
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251224094352",
    "no_hp": "6283816525253",
    "pesan": "Selamat sore Riska Nurjanah.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 23 Maret 2026.\n\nSebagai referensi, ID tagihan 260301616.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301616\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:34:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:35:13
)
--------------------------------------------
Array
(
    [id] => 7651
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230821134931",
    "no_hp": "6281281221519",
    "pesan": "Selamat siang Riska Anggraeni.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301780\n\ndengan nomor invoice 260301780\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:28:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:29:04
)
--------------------------------------------
Array
(
    [id] => 7650
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250410123300",
    "no_hp": "6282249564087",
    "pesan": "Selamat pagi Ririn Marselina.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 12 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301265.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301265\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:18:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:19:05
)
--------------------------------------------
Array
(
    [id] => 7649
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251022142553",
    "no_hp": "6281253026212",
    "pesan": "Assalamualaikum Rio Purnama Putra.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260223007\n\nSebagai referensi pembayaran gunakan ID tagihan 260223007.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:11:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:12:06
)
--------------------------------------------
Array
(
    [id] => 7648
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231219175142",
    "no_hp": "6282124606532",
    "pesan": "Selamat malam Rini Mulatiningsih (pak Kadus).\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301829\n\nReferensi invoice: nomor invoice Anda adalah 260301829.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:03:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:03:07
)
--------------------------------------------
Array
(
    [id] => 7647
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251120155601",
    "no_hp": "6283894515972",
    "pesan": "Halo Rinaldi Nurramadhan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301561\n\nSebagai referensi, gunakan ID tagihan 260301561.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:52:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:53:06
)
--------------------------------------------
Array
(
    [id] => 7646
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260225093143",
    "no_hp": "6283101382860",
    "pesan": "Selamat malam Rina Marlina.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260225001\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260225001.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:45:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:46:05
)
--------------------------------------------
Array
(
    [id] => 7645
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251029162310",
    "no_hp": "6289513430383",
    "pesan": "Hai Rina Ardianti.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301482\n\nDetail tagihan dengan dengan nomor invoice 260301482.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:37:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:38:05
)
--------------------------------------------
Array
(
    [id] => 7644
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240811155921",
    "no_hp": "6289502796103",
    "pesan": "Assalamualaikum Riki Yohanes.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301955\n\nSebagai referensi, gunakan ID tagihan 260301955.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:29:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:30:06
)
--------------------------------------------
Array
(
    [id] => 7643
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260127144030",
    "no_hp": "6282317000733",
    "pesan": "Selamat sore Riki Rosadi.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301203\n\nSebagai referensi, gunakan referensi invoice 260301203.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:20:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:21:06
)
--------------------------------------------
Array
(
    [id] => 7642
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260124203839",
    "no_hp": "6282129018215",
    "pesan": "Selamat siang Riki.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 24 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301199.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301199\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:12:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:13:06
)
--------------------------------------------
Array
(
    [id] => 7641
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260225094606",
    "no_hp": "6285772506497",
    "pesan": "Assalamualaikum Rika Ratna Dila.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260225002\n\nDetail tagihan menggunakan ID tagihan 260225002.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:50:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:58:07
)
--------------------------------------------
Array
(
    [id] => 7640
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240824135410",
    "no_hp": "6289636341300",
    "pesan": "Hai Rika Lisnawati.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 24 Maret 2026.\n\nSebagai referensi, ID tagihan 260301958.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301958\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:43:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:57:08
)
--------------------------------------------
Array
(
    [id] => 7639
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250808001338",
    "no_hp": "6289650432213",
    "pesan": "Selamat malam Rika.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302082\n\nReferensi pembayaran: invoice 260302082.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:35:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:57:07
)
--------------------------------------------
Array
(
    [id] => 7638
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240705135110",
    "no_hp": "6283804674633",
    "pesan": "Selamat pagi Rifqi Nurahman.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301930\n\nSebagai referensi, gunakan referensi invoice 260301930.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:27:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:57:06
)
--------------------------------------------
Array
(
    [id] => 7637
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101833",
    "no_hp": "6281400727399",
    "pesan": "Selamat malam Ricky Hadian.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301568\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301568.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:17:20
    [attempts] => 36
    [last_attempt_at] => 2026-03-14 21:54:05
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:56:06
)
--------------------------------------------
Array
(
    [id] => 7636
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240910133735",
    "no_hp": "6289527804223",
    "pesan": "Hai Rian Nurhidayat.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301972\n\nID tagihan 260301972\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:09:52
    [attempts] => 44
    [last_attempt_at] => 2026-03-14 21:54:05
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:56:06
)
--------------------------------------------
Array
(
    [id] => 7635
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251023134502",
    "no_hp": "6283862242169",
    "pesan": "Halo Rian Agustina.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302127\n\nSebagai referensi, gunakan referensi invoice 260302127.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 21:00:43
    [attempts] => 5
    [last_attempt_at] => 2026-03-14 21:05:06
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 21:06:05
)
--------------------------------------------
Array
(
    [id] => 7634
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201152601",
    "no_hp": "628979388827",
    "pesan": "Selamat siang Rian.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301231\n\nDetail tagihan dengan nomor invoice Anda adalah 260301231.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:53:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:54:06
)
--------------------------------------------
Array
(
    [id] => 7633
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251010174347",
    "no_hp": "6285795030546",
    "pesan": "Selamat siang Rezki Fadilah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302122\n\nDetail tagihan dengan referensi invoice 260302122.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:43:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:44:07
)
--------------------------------------------
Array
(
    [id] => 7632
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250513121558",
    "no_hp": "6282249775015",
    "pesan": "Selamat malam Reyna.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301283\n\nDetail tagihan dengan ID tagihan 260301283.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:35:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:36:05
)
--------------------------------------------
Array
(
    [id] => 7631
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251224150520",
    "no_hp": "6283145167100",
    "pesan": "Selamat siang Renti Ayu Indriani.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301617\n\nDetail tagihan dengan nomor invoice Anda adalah 260301617.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:27:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:28:05
)
--------------------------------------------
Array
(
    [id] => 7630
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250927112426",
    "no_hp": "6289693348661",
    "pesan": "Selamat pagi Narsiyah.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301411\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301411.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:17:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:18:05
)
--------------------------------------------
Array
(
    [id] => 7629
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250720163123",
    "no_hp": "6285693720798",
    "pesan": "Halo Nani Sumarni.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 26 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301025.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301025\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:09:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:10:12
)
--------------------------------------------
Array
(
    [id] => 7628
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250131135122",
    "no_hp": "6285817519811",
    "pesan": "Halo Nandar.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301217\n\nReferensi invoice: ID tagihan 260301217.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 20:03:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 20:04:05
)
--------------------------------------------
Array
(
    [id] => 7627
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240622120408",
    "no_hp": "6285889338451",
    "pesan": "Selamat siang Nandang Hermansyah/daizzy.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301913\n\nDetail tagihan dengan dengan nomor invoice 260301913.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:53:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:54:05
)
--------------------------------------------
Array
(
    [id] => 7626
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251112094120",
    "no_hp": "6287772050108",
    "pesan": "Selamat malam Irma Widya Astuti.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 11 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260302147.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302147\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:44:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:45:10
)
--------------------------------------------
Array
(
    [id] => 7625
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260226110449",
    "no_hp": "6289531700728",
    "pesan": "Selamat sore Irma Rohmah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260226003\n\nDetail tagihan dengan referensi invoice 260226003.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:36:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:36:05
)
--------------------------------------------
Array
(
    [id] => 7624
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250721173125",
    "no_hp": "6287874326058",
    "pesan": "Halo Irma Kusumawati.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 21 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260301027.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301027\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:29:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:30:05
)
--------------------------------------------
Array
(
    [id] => 7623
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240514113313",
    "no_hp": "6287705333943",
    "pesan": "Selamat sore Irgi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260223002\n\nDetail tagihan dengan referensi invoice 260223002.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:19:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:19:06
)
--------------------------------------------
Array
(
    [id] => 7622
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250709164813",
    "no_hp": "628881888865",
    "pesan": "Selamat malam Ipah Wasripah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301005\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301005.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-14 19:10:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-14 19:11:29
    [processed_at] => 2026-03-14 19:12:05
)
--------------------------------------------
Array
(
    [id] => 7621
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846","server_id":"4","mac_address":"00:1A:2B:3C:4D:5F"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-13 14:23:55
    [processed_at] => 2026-03-13 14:24:04
)
--------------------------------------------
Array
(
    [id] => 7355
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250725171102",
    "no_hp": "6285280005935",
    "pesan": "Selamat siang Ratina (fadzrah Jaya Ban).\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302058\n\nreferensi invoice 260302058\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 19:00:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 19:01:06
)
--------------------------------------------
Array
(
    [id] => 7354
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251020133244",
    "no_hp": "6283829892122",
    "pesan": "Hai Rasnah Bt Bacan.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301456\n\nSebagai referensi pembayaran gunakan dengan nomor invoice 260301456.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:47:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:48:04
)
--------------------------------------------
Array
(
    [id] => 7353
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251128092359",
    "no_hp": "6283129368979",
    "pesan": "Halo Rasih.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301153\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301153.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:34:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:35:12
)
--------------------------------------------
Array
(
    [id] => 7352
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250713151219",
    "no_hp": "6283807656809",
    "pesan": "Halo Rasida.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301024\n\nReferensi pembayaran: invoice 260301024.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:24:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:25:04
)
--------------------------------------------
Array
(
    [id] => 7351
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251230150055",
    "no_hp": "6285659435042",
    "pesan": "Assalamualaikum Rani Shalzam.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 30 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302172\n\nSebagai referensi, gunakan ID tagihan 260302172.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:11:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:12:05
)
--------------------------------------------
Array
(
    [id] => 7350
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251127143913",
    "no_hp": "6281213116099",
    "pesan": "Selamat malam Rani Anggraeni.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 27 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301580.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301580\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:00:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:01:04
)
--------------------------------------------
Array
(
    [id] => 7349
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251126141033",
    "no_hp": "6285860476632",
    "pesan": "Assalamualaikum Rani.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301149\n\nReferensi invoice: nomor invoice Anda adalah 260301149.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:50:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:51:04
)
--------------------------------------------
Array
(
    [id] => 7348
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133526",
    "no_hp": "6285770991420",
    "pesan": "Selamat siang Rane Rosidah.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301620\n\nReferensi invoice: referensi invoice 260301620.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:45:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:46:04
)
--------------------------------------------
Array
(
    [id] => 7347
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240906154353",
    "no_hp": "6283138883791",
    "pesan": "Selamat pagi Ramdani.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 198.000.\nBatas pembayaran sampai 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301971\n\nDetail tagihan menggunakan referensi invoice 260301971.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:34:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:35:06
)
--------------------------------------------
Array
(
    [id] => 7346
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240125105920",
    "no_hp": "6281380027766",
    "pesan": "Selamat malam Raize.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 185.000 sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301846\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301846.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:28:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:28:04
)
--------------------------------------------
Array
(
    [id] => 7345
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251114104526",
    "no_hp": "62881010463549",
    "pesan": "Selamat pagi Rahwanto Raharjo.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301143\n\nReferensi pembayaran: dengan nomor invoice 260301143.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:20:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:21:04
)
--------------------------------------------
Array
(
    [id] => 7344
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251210135019",
    "no_hp": "6282125732498",
    "pesan": "Selamat siang Rahmat Taufik.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301594\n\nReferensi invoice: dengan nomor invoice 260301594.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:12:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:13:04
)
--------------------------------------------
Array
(
    [id] => 7343
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251010152250",
    "no_hp": "6281283376217",
    "pesan": "Hai Rahmat Ilahi.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302121\n\nReferensi invoice: nomor invoice Anda adalah 260302121.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:02:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:03:05
)
--------------------------------------------
Array
(
    [id] => 7342
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251014144210",
    "no_hp": "6281910464551",
    "pesan": "Selamat pagi Rahayu Bt Tugiono.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 14 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301444\n\nSebagai referensi pembayaran gunakan referensi invoice 260301444.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:56:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:57:05
)
--------------------------------------------
Array
(
    [id] => 7341
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250713092130",
    "no_hp": "6289673944913",
    "pesan": "Assalamualaikum Rafi Shiddiq.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 21 Maret 2026.\n\nSebagai referensi, ID tagihan 260301021.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301021\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:46:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:47:06
)
--------------------------------------------
Array
(
    [id] => 7340
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919175804",
    "no_hp": "628986659595",
    "pesan": "Selamat pagi Qori Fauziah Nurazizah.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301397\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301397.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:41:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:41:03
)
--------------------------------------------
Array
(
    [id] => 7339
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251223152017",
    "no_hp": "6285215304785",
    "pesan": "Selamat siang Q. Karsa.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301181\n\nDetail tagihan menggunakan ID tagihan 260301181.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:32:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:33:03
)
--------------------------------------------
Array
(
    [id] => 7338
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240819165706",
    "no_hp": "6281293372594",
    "pesan": "Selamat pagi Putri Leony.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301948\n\nDetail tagihan dengan ID tagihan 260301948.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:22:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:23:04
)
--------------------------------------------
Array
(
    [id] => 7337
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260102094813",
    "no_hp": "6283876679120",
    "pesan": "Selamat sore Puspita Sari.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301625\n\nReferensi pembayaran: invoice 260301625.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:15:52
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:16:03
)
--------------------------------------------
Array
(
    [id] => 7336
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251013143548",
    "no_hp": "6283192456230",
    "pesan": "Selamat siang Pudilah.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301439\n\nReferensi pembayaran: dengan nomor invoice 260301439.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:09:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:09:04
)
--------------------------------------------
Array
(
    [id] => 7335
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250923120914",
    "no_hp": "6285864737906",
    "pesan": "Assalamualaikum Prisca Amelia.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301402\n\nReferensi invoice: ID tagihan 260301402.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:58:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:59:05
)
--------------------------------------------
Array
(
    [id] => 7334
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250705103945",
    "no_hp": "6289509807407",
    "pesan": "Selamat siang Prihandini Rilianita.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301324\n\nReferensi pembayaran: invoice 260301324.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:51:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:52:05
)
--------------------------------------------
Array
(
    [id] => 7333
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250519173451",
    "no_hp": "6283844923073",
    "pesan": "Selamat malam Pratiwi Safitri.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 198.000 sebelum 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301291\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301291.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:44:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:45:04
)
--------------------------------------------
Array
(
    [id] => 7332
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230306095245",
    "no_hp": "6289664855091",
    "pesan": "Assalamualaikum Pom Bu Yeni.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 175.000.\nBatas pembayaran sampai 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301736\n\nDetail tagihan menggunakan invoice 260301736.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:36:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:37:05
)
--------------------------------------------
Array
(
    [id] => 7331
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "221031114841",
    "no_hp": "6281314043115",
    "pesan": "Halo Piyan.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260223003\n\nSebagai referensi pembayaran gunakan ID tagihan 260223003.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:27:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:28:05
)
--------------------------------------------
Array
(
    [id] => 7330
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250723170351",
    "no_hp": "6285775681697",
    "pesan": "Assalamualaikum Pitria Ningsih.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301031\n\nreferensi invoice 260301031\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:20:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:21:04
)
--------------------------------------------
Array
(
    [id] => 7329
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250818171827",
    "no_hp": "6283840006828",
    "pesan": "Assalamualaikum Pitri/suryani.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302089\n\nDetail tagihan dengan dengan nomor invoice 260302089.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:11:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:12:06
)
--------------------------------------------
Array
(
    [id] => 7328
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250927132633",
    "no_hp": "6289698044134",
    "pesan": "Selamat sore Pipin Alvina.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301412\n\nDetail tagihan dengan invoice 260301412.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:05:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:06:06
)
--------------------------------------------
Array
(
    [id] => 7327
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250922201658",
    "no_hp": "6282114132720",
    "pesan": "Hai Pak Wahyu Polsek Cibatu.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301092\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301092.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:54:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:55:05
)
--------------------------------------------
Array
(
    [id] => 7326
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260218140209",
    "no_hp": "6285890813985",
    "pesan": "Selamat siang Pak Uma Pdk.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 198.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218005\n\nSebagai referensi pembayaran gunakan dengan nomor invoice 260218005.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:46:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:47:05
)
--------------------------------------------
Array
(
    [id] => 7325
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251228165007",
    "no_hp": "6285890813985",
    "pesan": "Halo Pak Uma.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302171\n\nDetail tagihan dengan invoice 260302171.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:41:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:41:04
)
--------------------------------------------
Array
(
    [id] => 7324
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250916145618",
    "no_hp": "6289698416612",
    "pesan": "Selamat siang Pak Tatan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301382\n\nSebagai referensi, gunakan ID tagihan 260301382.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:33:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:34:05
)
--------------------------------------------
Array
(
    [id] => 7323
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "221011101700",
    "no_hp": "6287775478778",
    "pesan": "Assalamualaikum Pak Subur.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260220004\n\nnomor invoice Anda adalah 260220004\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:23:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:24:05
)
--------------------------------------------
Array
(
    [id] => 7322
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250317160738",
    "no_hp": "6287879706449",
    "pesan": "Hai Pak Rt Dadan.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 17 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301257.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301257\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:15:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:16:04
)
--------------------------------------------
Array
(
    [id] => 7321
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250522210404",
    "no_hp": "6282124562154",
    "pesan": "Halo Pak Icah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301295\n\ninvoice 260301295\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:08:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:09:04
)
--------------------------------------------
Array
(
    [id] => 7320
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230908150436",
    "no_hp": "6282219926068",
    "pesan": "Hai Pak Guru Herman.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301789\n\nReferensi pembayaran: nomor invoice Anda adalah 260301789.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:58:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:59:04
)
--------------------------------------------
Array
(
    [id] => 7319
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240615141844",
    "no_hp": "6287717556253",
    "pesan": "Selamat malam Pak Elim.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 198.000.\nBatas pembayaran sampai 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301910\n\nDetail tagihan menggunakan referensi invoice 260301910.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:53:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:54:06
)
--------------------------------------------
Array
(
    [id] => 7318
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240531095611",
    "no_hp": "6289513444660",
    "pesan": "Selamat pagi Pak Asep.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, referensi invoice 260301897.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301897\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:43:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:44:05
)
--------------------------------------------
Array
(
    [id] => 7317
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231220160650",
    "no_hp": "6287779970014",
    "pesan": "Assalamualaikum Pak Aris.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 185.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301831\n\nDetail tagihan dengan referensi invoice 260301831.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:35:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:35:12
)
--------------------------------------------
Array
(
    [id] => 7316
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250605130755",
    "no_hp": "6281213621821",
    "pesan": "Hai Pak Anton/fonny.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302047\n\nDetail tagihan dengan ID tagihan 260302047.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:26:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:27:05
)
--------------------------------------------
Array
(
    [id] => 7315
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251018174853",
    "no_hp": "6281460048980",
    "pesan": "Halo Pak Ahyar.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301111\n\nSebagai referensi, gunakan ID tagihan 260301111.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:18:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:19:06
)
--------------------------------------------
Array
(
    [id] => 7314
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231230133304",
    "no_hp": "628159781487",
    "pesan": "Assalamualaikum Pajar Sidik.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301835\n\nnomor invoice Anda adalah 260301835\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:12:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:13:04
)
--------------------------------------------
Array
(
    [id] => 7313
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260119135017",
    "no_hp": "6285314606619",
    "pesan": "Hai Oyok Sukayah.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301194\n\nReferensi pembayaran: nomor invoice Anda adalah 260301194.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:04:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:04:05
)
--------------------------------------------
Array
(
    [id] => 7312
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250809170347",
    "no_hp": "6285222270262",
    "pesan": "Selamat sore Ovan Ghovarul Khoer.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 17 Maret 2026.\n\nSebagai referensi, referensi invoice 260301059.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301059\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:57:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:58:04
)
--------------------------------------------
Array
(
    [id] => 7311
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250920143432",
    "no_hp": "6289630067709",
    "pesan": "Hai Oki Aktian.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301090\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301090.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:47:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:48:05
)
--------------------------------------------
Array
(
    [id] => 7310
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240626131823",
    "no_hp": "62881024398644",
    "pesan": "Halo Oden/irsyad.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 26 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301917.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301917\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:40:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:41:05
)
--------------------------------------------
Array
(
    [id] => 7309
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260127161437",
    "no_hp": "6283124574034",
    "pesan": "Selamat pagi Odang Rodiana.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301665\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301665.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:32:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:33:04
)
--------------------------------------------
Array
(
    [id] => 7308
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230722084943",
    "no_hp": "6282115877208",
    "pesan": "Selamat pagi Nurwulan.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301773\n\ninvoice 260301773\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:24:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:25:06
)
--------------------------------------------
Array
(
    [id] => 7307
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917081317",
    "no_hp": "6285281601206",
    "pesan": "Selamat malam Nurwana.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301386\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301386.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:15:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:16:04
)
--------------------------------------------
Array
(
    [id] => 7306
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251206164211",
    "no_hp": "6281573273393",
    "pesan": "Hai Nurul Azizah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 6 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301592\n\nDetail tagihan dengan nomor invoice Anda adalah 260301592.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:06:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:07:04
)
--------------------------------------------
Array
(
    [id] => 7305
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251030161557",
    "no_hp": "6283152048356",
    "pesan": "Hai Nurliawati.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301125\n\nDetail tagihan dengan dengan nomor invoice 260301125.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:00:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:01:04
)
--------------------------------------------
Array
(
    [id] => 7304
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251004151808",
    "no_hp": "6281298979087",
    "pesan": "Hai Nurhayati.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301423\n\nReferensi pembayaran: ID tagihan 260301423.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:51:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:52:06
)
--------------------------------------------
Array
(
    [id] => 7303
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251027160105",
    "no_hp": "6283133515606",
    "pesan": "Halo Nurdin.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 27 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260301472.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301472\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:44:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:45:05
)
--------------------------------------------
Array
(
    [id] => 7302
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250726160956",
    "no_hp": "6285778306140",
    "pesan": "Selamat siang Nurdin.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 12 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301038\n\nSebagai referensi pembayaran gunakan ID tagihan 260301038.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:34:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:35:11
)
--------------------------------------------
Array
(
    [id] => 7301
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251006162806",
    "no_hp": "6287848130512",
    "pesan": "Selamat sore Nurazizah Bt Surta.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 6 Maret 2026.\n\nSebagai referensi, referensi invoice 260301425.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301425\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:29:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:30:05
)
--------------------------------------------
Array
(
    [id] => 7300
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250518141033",
    "no_hp": "6285724946876",
    "pesan": "Halo Nurani Cipta Ilham.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301290\n\nDetail tagihan dengan referensi invoice 260301290.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:20:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:21:04
)
--------------------------------------------
Array
(
    [id] => 7299
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250923102230",
    "no_hp": "6282128102679",
    "pesan": "Halo Nurafifah.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 23 Maret 2026.\n\nSebagai referensi, invoice 260301401.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301401\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:11:53
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:12:06
)
--------------------------------------------
Array
(
    [id] => 7298
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251108110514",
    "no_hp": "6285218842685",
    "pesan": "Selamat malam Nuraeni.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301526\n\nDetail tagihan menggunakan referensi invoice 260301526.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:03:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:04:06
)
--------------------------------------------
Array
(
    [id] => 7297
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250913132809",
    "no_hp": "6283842642524",
    "pesan": "Assalamualaikum Nur Rohim.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301376\n\nReferensi pembayaran: referensi invoice 260301376.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:56:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:57:05
)
--------------------------------------------
Array
(
    [id] => 7296
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251114192942",
    "no_hp": "6282122467668",
    "pesan": "Selamat malam Nur Mutia.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 198.000 dengan batas pembayaran 14 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301548\n\nID tagihan 260301548\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:49:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:49:05
)
--------------------------------------------
Array
(
    [id] => 7295
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250815110826",
    "no_hp": "6281223540676",
    "pesan": "Assalamualaikum Nur Alamsyah Arief.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301066\n\nSebagai referensi, gunakan dengan nomor invoice 260301066.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:40:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:41:04
)
--------------------------------------------
Array
(
    [id] => 7294
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250726151327",
    "no_hp": "6285871154828",
    "pesan": "Hai Nur Ajijah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301036\n\nDetail tagihan dengan ID tagihan 260301036.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:32:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:32:05
)
--------------------------------------------
Array
(
    [id] => 7293
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241231110818",
    "no_hp": "6287700062836",
    "pesan": "Selamat malam Nunung Rupiani.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302002\n\nSebagai referensi, gunakan referensi invoice 260302002.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:23:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:23:05
)
--------------------------------------------
Array
(
    [id] => 7292
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250724090027",
    "no_hp": "6285926021762",
    "pesan": "Halo Nunu Muharam.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301335\n\nDetail tagihan menggunakan ID tagihan 260301335.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:16:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:17:04
)
--------------------------------------------
Array
(
    [id] => 7291
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250116103825",
    "no_hp": "62895342806247",
    "pesan": "Halo Novita Wulansari.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302030\n\nID tagihan 260302030\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:07:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:07:06
)
--------------------------------------------
Array
(
    [id] => 7290
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250725133855",
    "no_hp": "6288296645331",
    "pesan": "Selamat pagi Noviantri.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301337\n\nDetail tagihan menggunakan referensi invoice 260301337.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:58:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:59:06
)
--------------------------------------------
Array
(
    [id] => 7289
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250802174642",
    "no_hp": "6283140871767",
    "pesan": "Assalamualaikum Novi Sri.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302068\n\nSebagai referensi pembayaran gunakan invoice 260302068.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:48:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:49:04
)
--------------------------------------------
Array
(
    [id] => 7288
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250811171650",
    "no_hp": "62895605048000",
    "pesan": "Selamat siang Nova Krisdianova.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301062\n\nSebagai referensi pembayaran gunakan dengan nomor invoice 260301062.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:36:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:37:04
)
--------------------------------------------
Array
(
    [id] => 7287
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240606161322",
    "no_hp": "628996884286",
    "pesan": "Selamat siang Nofan.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 6 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301905\n\nDetail tagihan dengan nomor invoice Anda adalah 260301905.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:25:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:25:05
)
--------------------------------------------
Array
(
    [id] => 7286
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251016172347",
    "no_hp": "6282125666030",
    "pesan": "Selamat siang Nining Sumarni.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301450\n\nDetail tagihan menggunakan invoice 260301450.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:12:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:13:04
)
--------------------------------------------
Array
(
    [id] => 7285
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250827130922",
    "no_hp": "6283871741183",
    "pesan": "Hai Nindi Kartika.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301347\n\nnomor invoice Anda adalah 260301347\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:00:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:01:05
)
--------------------------------------------
Array
(
    [id] => 7284
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251008172213",
    "no_hp": "6281314432039",
    "pesan": "Selamat pagi Nina Nuryani.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301428\n\nReferensi invoice: referensi invoice 260301428.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:46:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:47:05
)
--------------------------------------------
Array
(
    [id] => 7283
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251124130259",
    "no_hp": "6285338375210",
    "pesan": "Assalamualaikum Nia/oninansyah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301565\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301565.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:36:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:37:04
)
--------------------------------------------
Array
(
    [id] => 7282
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250522212956",
    "no_hp": "6281912524152",
    "pesan": "Selamat sore Nia Putri.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301297\n\nSebagai referensi, gunakan ID tagihan 260301297.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:23:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:24:06
)
--------------------------------------------
Array
(
    [id] => 7281
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919175033",
    "no_hp": "6285219209124",
    "pesan": "Halo Nia Marlina.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301396\n\nDetail tagihan dengan referensi invoice 260301396.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:12:52
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:13:05
)
--------------------------------------------
Array
(
    [id] => 7280
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260127114515",
    "no_hp": "62859111351333",
    "pesan": "Assalamualaikum Neri.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301663\n\ndengan nomor invoice 260301663\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:59:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:00:04
)
--------------------------------------------
Array
(
    [id] => 7279
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260213160729",
    "no_hp": "6285220948358",
    "pesan": "Halo Neni Sumarni.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 13 Maret 2026.\n\nSebagai referensi, invoice 260213010.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260213010\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:47:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:48:05
)
--------------------------------------------
Array
(
    [id] => 7278
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260218142020",
    "no_hp": "6282315191516",
    "pesan": "Hai Neng Watminah.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218006\n\nSebagai referensi, gunakan ID tagihan 260218006.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:35:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:36:05
)
--------------------------------------------
Array
(
    [id] => 7277
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250313135757",
    "no_hp": "6289666265200",
    "pesan": "Selamat siang Neng Untasih.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 13 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260212005.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260212005\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:22:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:23:06
)
--------------------------------------------
Array
(
    [id] => 7276
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250409093725",
    "no_hp": "6289604697312",
    "pesan": "Selamat siang Neng Susan Aprianti.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301263\n\nDetail tagihan menggunakan referensi invoice 260301263.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:11:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:12:05
)
--------------------------------------------
Array
(
    [id] => 7275
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251224145846",
    "no_hp": "6281213490100",
    "pesan": "Halo Neng Siti Komala.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301183\n\nSebagai referensi, gunakan dengan nomor invoice 260301183.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:59:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:00:13
)
--------------------------------------------
Array
(
    [id] => 7274
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251019154257",
    "no_hp": "6287820399243",
    "pesan": "Selamat siang Neneng Nurhasanah.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 198.000 dan dapat dilakukan sebelum 18 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301455.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301455\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:47:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:48:05
)
--------------------------------------------
Array
(
    [id] => 7273
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250506125916",
    "no_hp": "6285314343321",
    "pesan": "Assalamualaikum Nella Fitri Kontrakan Kidul Cctv.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 50.000.\nMohon melakukan pembayaran sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260214005\n\nDetail tagihan dengan invoice 260214005.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:34:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:35:09
)
--------------------------------------------
Array
(
    [id] => 7272
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260218145126",
    "no_hp": "6281292794765",
    "pesan": "Selamat sore Nawin.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 18 Maret 2026.\n\nSebagai referensi, ID tagihan 260218007.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218007\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:25:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:25:04
)
--------------------------------------------
Array
(
    [id] => 7271
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201101852",
    "no_hp": "6285150551276",
    "pesan": "Selamat malam Naufal Zidan Al'faruqi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301222\n\nDetail tagihan dengan referensi invoice 260301222.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:12:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:13:05
)
--------------------------------------------
Array
(
    [id] => 7270
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240124111812",
    "no_hp": "628976291043",
    "pesan": "Selamat sore Nata Suhendar.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301844\n\nDetail tagihan dengan referensi invoice 260301844.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 05:59:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:00:12
)
--------------------------------------------
Array
(
    [id] => 7255
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240626144119",
    "no_hp": "6285692632938",
    "pesan": "Selamat siang Muhammad Farhan.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 198.000 dan dapat dilakukan sebelum 27 Maret 2026.\n\nSebagai referensi, ID tagihan 260301918.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301918\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:59:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 19:00:05
)
--------------------------------------------
Array
(
    [id] => 7254
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917161115",
    "no_hp": "6283866647867",
    "pesan": "Hai Muhammad Fadhilah.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301390\n\nReferensi pembayaran: nomor invoice Anda adalah 260301390.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:48:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:49:05
)
--------------------------------------------
Array
(
    [id] => 7253
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250506130948",
    "no_hp": "6283893834073",
    "pesan": "Assalamualaikum Muhamad Yusup Kurnia.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301278\n\nDetail tagihan dengan nomor invoice Anda adalah 260301278.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:36:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:36:04
)
--------------------------------------------
Array
(
    [id] => 7252
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251001161926",
    "no_hp": "6282114891924",
    "pesan": "Selamat siang Muhamad Yusuf Rahman.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301418\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301418.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:23:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:24:05
)
--------------------------------------------
Array
(
    [id] => 7251
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260109163608",
    "no_hp": "6289662101292",
    "pesan": "Assalamualaikum Muhamad Ridwan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301645\n\nSebagai referensi, gunakan dengan nomor invoice 260301645.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:11:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:12:05
)
--------------------------------------------
Array
(
    [id] => 7250
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250927134415",
    "no_hp": "6281546528110",
    "pesan": "Selamat pagi Muhamad Ismat Nasruloh.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302108\n\nSebagai referensi pembayaran gunakan referensi invoice 260302108.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:59:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:00:07
)
--------------------------------------------
Array
(
    [id] => 7249
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250915121053",
    "no_hp": "6283195633751",
    "pesan": "Selamat pagi Muhamad Abdul Gofur.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301378\n\nSebagai referensi, gunakan ID tagihan 260301378.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:52:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:53:05
)
--------------------------------------------
Array
(
    [id] => 7248
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240425104458",
    "no_hp": "6287828347399",
    "pesan": "Halo Mpok Tati/bi Nanah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 198.000 dengan batas pembayaran 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301875\n\ninvoice 260301875\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:45:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:45:06
)
--------------------------------------------
Array
(
    [id] => 7247
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251121164332",
    "no_hp": "6281229360517",
    "pesan": "Selamat siang Mohamad Sobirin.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302150\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260302150.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:34:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:35:06
)
--------------------------------------------
Array
(
    [id] => 7246
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250117105452",
    "no_hp": "6289643834449",
    "pesan": "Assalamualaikum Mohamad Rafli Faturrohman.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301210\n\ndengan nomor invoice 260301210\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:29:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:29:06
)
--------------------------------------------
Array
(
    [id] => 7245
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250713143008",
    "no_hp": "6285156095520",
    "pesan": "Selamat pagi Mochammad Fitra.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301022\n\nDetail tagihan dengan referensi invoice 260301022.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:20:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:21:05
)
--------------------------------------------
Array
(
    [id] => 7244
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251106144028",
    "no_hp": "628999387625",
    "pesan": "Selamat sore Misni Komalasari.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301503\n\nSebagai referensi, gunakan ID tagihan 260301503.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:12:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:12:05
)
--------------------------------------------
Array
(
    [id] => 7243
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250221164609",
    "no_hp": "6285290868788",
    "pesan": "Selamat pagi Mirna Rostiana.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 21 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301238.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301238\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:05:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:06:03
)
--------------------------------------------
Array
(
    [id] => 7242
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230130170641",
    "no_hp": "6283170187877",
    "pesan": "Halo Minnatur Rohmah.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, referensi invoice 260301725.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301725\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:56:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:57:06
)
--------------------------------------------
Array
(
    [id] => 7241
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240515084441",
    "no_hp": "62881012456542",
    "pesan": "Selamat malam Mimin.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301892\n\nDetail tagihan dengan invoice 260301892.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:48:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:49:04
)
--------------------------------------------
Array
(
    [id] => 7240
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251217165052",
    "no_hp": "6287700557316",
    "pesan": "Selamat malam Mimin.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301608\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301608.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:38:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:39:05
)
--------------------------------------------
Array
(
    [id] => 7239
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251115170531",
    "no_hp": "6287740193150",
    "pesan": "Selamat malam Milah.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301551\n\nDetail tagihan menggunakan invoice 260301551.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:31:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:32:05
)
--------------------------------------------
Array
(
    [id] => 7238
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260120152419",
    "no_hp": "6285773292526",
    "pesan": "Assalamualaikum Mila Tarmila.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301657\n\nreferensi invoice 260301657\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:24:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:24:06
)
--------------------------------------------
Array
(
    [id] => 7237
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "221226101354",
    "no_hp": "6283134696208",
    "pesan": "Halo Metaputra.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 150.000 sebelum 6 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301713\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301713.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:17:17
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:18:05
)
--------------------------------------------
Array
(
    [id] => 7236
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919112300",
    "no_hp": "628983506080",
    "pesan": "Hai Melawati.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301393\n\nID tagihan 260301393\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:07:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:08:05
)
--------------------------------------------
Array
(
    [id] => 7235
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250130110708",
    "no_hp": "6283895158369",
    "pesan": "Selamat malam Melawati.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301211\n\nReferensi pembayaran: dengan nomor invoice 260301211.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:00:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:01:03
)
--------------------------------------------
Array
(
    [id] => 7234
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250925124936",
    "no_hp": "6282246715400",
    "pesan": "Selamat sore Meilasari.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301406\n\nDetail tagihan menggunakan invoice 260301406.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:52:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:53:04
)
--------------------------------------------
Array
(
    [id] => 7233
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250815111423",
    "no_hp": "6283148255081",
    "pesan": "Selamat sore Maya / Dedi.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301344\n\nSebagai referensi, gunakan invoice 260301344.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:43:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:44:05
)
--------------------------------------------
Array
(
    [id] => 7232
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "221006094916",
    "no_hp": "6281284878158",
    "pesan": "Assalamualaikum Material Kepuh Jaya.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260223006\n\nSebagai referensi pembayaran gunakan ID tagihan 260223006.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:36:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:37:05
)
--------------------------------------------
Array
(
    [id] => 7231
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250723165312",
    "no_hp": "6282122453418",
    "pesan": "Selamat sore Masuha.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301030\n\nReferensi pembayaran: invoice 260301030.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:27:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:28:05
)
--------------------------------------------
Array
(
    [id] => 7230
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251124165130",
    "no_hp": "6283144873047",
    "pesan": "Hai Masriah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301567\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301567.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:21:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:22:06
)
--------------------------------------------
Array
(
    [id] => 7229
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240708102534",
    "no_hp": "6283862251273",
    "pesan": "Selamat malam Masliah/imas.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301932\n\nDetail tagihan dengan ID tagihan 260301932.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:13:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:14:05
)
--------------------------------------------
Array
(
    [id] => 7228
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250524162835",
    "no_hp": "6281292944615",
    "pesan": "Selamat siang Maskur.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 26 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301299.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301299\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:05:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:06:06
)
--------------------------------------------
Array
(
    [id] => 7227
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240418085351",
    "no_hp": "6285171202590",
    "pesan": "Selamat malam Maryam.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 17 Maret 2026.\n\nSebagai referensi, invoice 260301871.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301871\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:56:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:57:05
)
--------------------------------------------
Array
(
    [id] => 7226
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260127115636",
    "no_hp": "6285722726517",
    "pesan": "Selamat siang Martini.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301202\n\ninvoice 260301202\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:47:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:47:05
)
--------------------------------------------
Array
(
    [id] => 7225
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250719121631",
    "no_hp": "6285719802427",
    "pesan": "Hai Maroh.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301332\n\nReferensi invoice: referensi invoice 260301332.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:39:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:40:06
)
--------------------------------------------
Array
(
    [id] => 7224
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260310082755",
    "no_hp": "6283833351983",
    "pesan": "Assalamualaikum Marni Sumarni.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260310001\n\nDetail tagihan dengan dengan nomor invoice 260310001.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:31:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:32:06
)
--------------------------------------------
Array
(
    [id] => 7223
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251107103505",
    "no_hp": "628997277191",
    "pesan": "Assalamualaikum Marlia.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301506\n\nSebagai referensi pembayaran gunakan ID tagihan 260301506.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:24:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:25:05
)
--------------------------------------------
Array
(
    [id] => 7222
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240811155920",
    "no_hp": "6281400634147",
    "pesan": "Selamat malam Maria Fauziah.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301954\n\nReferensi invoice: ID tagihan 260301954.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:15:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:16:04
)
--------------------------------------------
Array
(
    [id] => 7221
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230824172306",
    "no_hp": "6285894933034",
    "pesan": "Assalamualaikum Mardi.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301784\n\nDetail tagihan menggunakan invoice 260301784.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:08:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:09:04
)
--------------------------------------------
Array
(
    [id] => 7220
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251108103212",
    "no_hp": "6283840274241",
    "pesan": "Selamat siang Maman Sudarman.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301524\n\nDetail tagihan dengan nomor invoice Anda adalah 260301524.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:58:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:59:05
)
--------------------------------------------
Array
(
    [id] => 7219
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250925160406",
    "no_hp": "6287744475902",
    "pesan": "Assalamualaikum Mama Hafidz (ayu Wulandari).\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302106\n\nDetail tagihan menggunakan referensi invoice 260302106.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:53:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:54:06
)
--------------------------------------------
Array
(
    [id] => 7218
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260112155544",
    "no_hp": "6283169230765",
    "pesan": "Selamat siang M. Nurdin.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 12 Maret 2026.\n\nSebagai referensi, referensi invoice 260301649.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301649\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:44:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:45:05
)
--------------------------------------------
Array
(
    [id] => 7217
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250625155832",
    "no_hp": "6289661429353",
    "pesan": "Hai M Fajri Reznandya.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301315\n\nReferensi invoice: referensi invoice 260301315.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:35:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:36:03
)
--------------------------------------------
Array
(
    [id] => 7216
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250424120002",
    "no_hp": "6281807543098",
    "pesan": "Assalamualaikum Lisnawati.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301271\n\nSebagai referensi pembayaran gunakan referensi invoice 260301271.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:27:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:28:04
)
--------------------------------------------
Array
(
    [id] => 7215
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251013165223",
    "no_hp": "6283184515054",
    "pesan": "Selamat sore Lisdawati.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301440\n\ndengan nomor invoice 260301440\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:19:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:20:05
)
--------------------------------------------
Array
(
    [id] => 7214
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250806170736",
    "no_hp": "6285712630139",
    "pesan": "Halo Lisda Nurjanah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301052\n\nDetail tagihan dengan dengan nomor invoice 260301052.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:10:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:11:04
)
--------------------------------------------
Array
(
    [id] => 7213
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260220131828",
    "no_hp": "6281222863147",
    "pesan": "Selamat siang Lintang Krisma Yudha.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260220005\n\nSebagai referensi pembayaran gunakan ID tagihan 260220005.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:03:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:04:05
)
--------------------------------------------
Array
(
    [id] => 7212
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251222111656",
    "no_hp": "6283159224274",
    "pesan": "Selamat sore Linda.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 22 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260301613.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301613\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:57:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:57:05
)
--------------------------------------------
Array
(
    [id] => 7211
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250224111122",
    "no_hp": "6285691776265",
    "pesan": "Selamat siang Linda.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301239\n\nReferensi invoice: ID tagihan 260301239.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:49:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:50:12
)
--------------------------------------------
Array
(
    [id] => 7210
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260228112635",
    "no_hp": "6282323400832",
    "pesan": "Selamat pagi Linda.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260228004.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260228004\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:41:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:42:03
)
--------------------------------------------
Array
(
    [id] => 7209
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251128111824",
    "no_hp": "6285218529962",
    "pesan": "Selamat malam Lili Saepuloh Bin Aning.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301582\n\nDetail tagihan menggunakan ID tagihan 260301582.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:32:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:32:05
)
--------------------------------------------
Array
(
    [id] => 7208
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260126150329",
    "no_hp": "6285890080747",
    "pesan": "Selamat siang Lili Jaenudin.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301662\n\nReferensi pembayaran: nomor invoice Anda adalah 260301662.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:22:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:23:04
)
--------------------------------------------
Array
(
    [id] => 7207
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250417143112",
    "no_hp": "6285814073254",
    "pesan": "Selamat malam Lia Marlia.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260220006\n\nDetail tagihan menggunakan dengan nomor invoice 260220006.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:16:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:17:06
)
--------------------------------------------
Array
(
    [id] => 7206
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251028160812",
    "no_hp": "628568855927",
    "pesan": "Selamat siang Lia Asmana Sari.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302131\n\nSebagai referensi, gunakan referensi invoice 260302131.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:08:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:09:05
)
--------------------------------------------
Array
(
    [id] => 7205
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917080125",
    "no_hp": "6285813621656",
    "pesan": "Selamat pagi Lela Puspitasari.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260216005\n\nnomor invoice Anda adalah 260216005\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:59:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:00:05
)
--------------------------------------------
Array
(
    [id] => 7204
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251027151734",
    "no_hp": "6281382263531",
    "pesan": "Assalamualaikum Lamsah Pardomuan Sihotang.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302130\n\nSebagai referensi, gunakan ID tagihan 260302130.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:52:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:53:04
)
--------------------------------------------
Array
(
    [id] => 7203
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240608135321",
    "no_hp": "6285281535544",
    "pesan": "Selamat sore Laela Kamilah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301906\n\nDetail tagihan dengan invoice 260301906.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:43:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:44:06
)
--------------------------------------------
Array
(
    [id] => 7202
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240805120554",
    "no_hp": "6287725056388",
    "pesan": "Selamat sore Kurniawan.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 198.000.\nBatas pembayaran sampai 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301942\n\nDetail tagihan menggunakan dengan nomor invoice 260301942.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:34:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:35:11
)
--------------------------------------------
Array
(
    [id] => 7201
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251119132909",
    "no_hp": "6283139878638",
    "pesan": "Selamat siang Kokom Kdwg.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301557\n\nSebagai referensi, gunakan referensi invoice 260301557.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:27:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:28:05
)
--------------------------------------------
Array
(
    [id] => 7200
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250915163426",
    "no_hp": "62895420188885",
    "pesan": "Selamat sore Kinanti Pratiwi Syah.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301380\n\nDetail tagihan menggunakan ID tagihan 260301380.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:19:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:20:13
)
--------------------------------------------
Array
(
    [id] => 7199
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251103134833",
    "no_hp": "6283132488307",
    "pesan": "Selamat sore Khanifah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302138\n\nDetail tagihan dengan invoice 260302138.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:12:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:13:04
)
--------------------------------------------
Array
(
    [id] => 7198
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133524",
    "no_hp": "6285711338667",
    "pesan": "Halo Khaidir Ali.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302169\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260302169.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:03:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:04:06
)
--------------------------------------------
Array
(
    [id] => 7197
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251025140748",
    "no_hp": "6285603751889",
    "pesan": "Selamat malam Kenda Sutarman.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 25 Maret 2026.\n\nSebagai referensi, ID tagihan 260301120.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301120\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:56:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:57:05
)
--------------------------------------------
Array
(
    [id] => 7196
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260116133933",
    "no_hp": "62881022549073",
    "pesan": "Hai Kayah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260211001\n\ndengan nomor invoice 260211001\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:49:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:50:05
)
--------------------------------------------
Array
(
    [id] => 7195
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251216094534",
    "no_hp": "6283849925562",
    "pesan": "Selamat sore Kasim.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301603\n\nSebagai referensi, gunakan referensi invoice 260301603.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:41:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:42:04
)
--------------------------------------------
Array
(
    [id] => 7194
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250802195421",
    "no_hp": "6287749263601",
    "pesan": "Selamat pagi Kartono.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 13 Maret 2026.\n\nSebagai referensi, ID tagihan 260302072.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302072\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:30:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:31:04
)
--------------------------------------------
Array
(
    [id] => 7193
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260108133217",
    "no_hp": "6289676374551",
    "pesan": "Selamat siang Karnadi.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 8 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302177\n\nDetail tagihan menggunakan dengan nomor invoice 260302177.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:25:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:26:04
)
--------------------------------------------
Array
(
    [id] => 7192
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250307100856",
    "no_hp": "6289530998198",
    "pesan": "Assalamualaikum Karna Wijaya.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301250\n\nDetail tagihan dengan referensi invoice 260301250.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:15:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:16:05
)
--------------------------------------------
Array
(
    [id] => 7191
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231016104628",
    "no_hp": "628159288117",
    "pesan": "Selamat siang Karmah.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301811\n\nReferensi invoice: referensi invoice 260301811.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:08:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:09:05
)
--------------------------------------------
Array
(
    [id] => 7190
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240315151007",
    "no_hp": "6287819853673",
    "pesan": "Selamat pagi Kamilia.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301860\n\nReferensi invoice: invoice 260301860.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:59:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:00:05
)
--------------------------------------------
Array
(
    [id] => 7189
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260114135918",
    "no_hp": "6282130781053",
    "pesan": "Selamat pagi Kama.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 14 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301190\n\nSebagai referensi, gunakan ID tagihan 260301190.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:48:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:49:05
)
--------------------------------------------
Array
(
    [id] => 7188
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251127133941",
    "no_hp": "628138182590",
    "pesan": "Hai Jusak.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301579\n\nReferensi pembayaran: nomor invoice Anda adalah 260301579.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:35:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:36:04
)
--------------------------------------------
Array
(
    [id] => 7187
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250827192941",
    "no_hp": "6281936230051",
    "pesan": "Assalamualaikum Juniardi Syahtian Hayat/neta.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301348\n\nReferensi pembayaran: ID tagihan 260301348.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:24:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:25:05
)
--------------------------------------------
Array
(
    [id] => 7186
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101834",
    "no_hp": "6285880952586",
    "pesan": "Selamat sore Junaedi Salat.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301572\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301572.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:11:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:12:05
)
--------------------------------------------
Array
(
    [id] => 7185
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260213150418",
    "no_hp": "6287765860808",
    "pesan": "Selamat malam Jumriyah.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260213007\n\nDetail tagihan menggunakan invoice 260213007.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:59:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:00:05
)
--------------------------------------------
Array
(
    [id] => 7184
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251227155401",
    "no_hp": "6282320629164",
    "pesan": "Selamat pagi Jujun Junaedi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301622\n\nDetail tagihan dengan invoice 260301622.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:48:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:49:06
)
--------------------------------------------
Array
(
    [id] => 7183
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250802110329",
    "no_hp": "62895332666141",
    "pesan": "Selamat siang Jonih.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 185.000.\nPembayaran dapat dilakukan sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302061\n\nReferensi pembayaran: ID tagihan 260302061.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:34:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:35:12
)
--------------------------------------------
Array
(
    [id] => 7182
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251213161909",
    "no_hp": "6285810491657",
    "pesan": "Assalamualaikum Jaya.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 12 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301600\n\nReferensi pembayaran: nomor invoice Anda adalah 260301600.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:23:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:24:06
)
--------------------------------------------
Array
(
    [id] => 7181
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251023142615",
    "no_hp": "6287829215363",
    "pesan": "Halo Japar Sidik.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302128\n\nSebagai referensi, gunakan ID tagihan 260302128.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:10:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:11:05
)
--------------------------------------------
Array
(
    [id] => 7180
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240811155918",
    "no_hp": "6283899961266",
    "pesan": "Selamat malam Jamal/warung Shandy Bp.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301952\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301952.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:00:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:01:04
)
--------------------------------------------
Array
(
    [id] => 7179
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101840",
    "no_hp": "6285719126551",
    "pesan": "Selamat siang Jajang Nurjaman.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302154\n\nSebagai referensi pembayaran gunakan referensi invoice 260302154.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:48:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:49:04
)
--------------------------------------------
Array
(
    [id] => 7178
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250115101236",
    "no_hp": "6285934968729",
    "pesan": "Assalamualaikum Iwan Setiawan/ Ciwong.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302029\n\nDetail tagihan menggunakan dengan nomor invoice 260302029.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:36:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:37:06
)
--------------------------------------------
Array
(
    [id] => 7177
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251010190103",
    "no_hp": "6282129223211",
    "pesan": "Hai Ita Rahmat.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 11 Maret 2026.\n\nSebagai referensi, referensi invoice 260301433.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301433\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:22:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:23:06
)
--------------------------------------------
Array
(
    [id] => 7176
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251022152957",
    "no_hp": "6283172867363",
    "pesan": "Halo Ita Cep.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301115\n\nSebagai referensi pembayaran gunakan invoice 260301115.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:13:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:14:05
)
--------------------------------------------
Array
(
    [id] => 7175
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251126163620",
    "no_hp": "6287835420583",
    "pesan": "Assalamualaikum Ismutiah Suryadi.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301578\n\nReferensi pembayaran: invoice 260301578.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:01:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:02:05
)
--------------------------------------------
Array
(
    [id] => 7174
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201114105",
    "no_hp": "6285810758786",
    "pesan": "Assalamualaikum Isep.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301226\n\nDetail tagihan menggunakan ID tagihan 260301226.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:47:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:48:05
)
--------------------------------------------
Array
(
    [id] => 7173
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250103101146",
    "no_hp": "6283159858495",
    "pesan": "Selamat siang Isap.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302003\n\ndengan nomor invoice 260302003\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:37:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:38:05
)
--------------------------------------------
Array
(
    [id] => 7172
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919111142",
    "no_hp": "6283829019134",
    "pesan": "Selamat malam Isah Aisyah.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 20 Maret 2026.\n\nSebagai referensi, ID tagihan 260220003.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260220003\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:25:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:25:04
)
--------------------------------------------
Array
(
    [id] => 7171
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260124144213",
    "no_hp": "6285559161189",
    "pesan": "Selamat malam Irwan Maulana.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302183\n\nDetail tagihan menggunakan dengan nomor invoice 260302183.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:10:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:11:04
)
--------------------------------------------
Array
(
    [id] => 7170
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250318120341",
    "no_hp": "6283892761385",
    "pesan": "Selamat sore Irman Firmanto.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301258\n\nnomor invoice Anda adalah 260301258\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:00:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:01:04
)
--------------------------------------------
Array
(
    [id] => 7155
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240223085400",
    "no_hp": "6282111430931",
    "pesan": "Selamat siang Imas Sopiyani.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301854\n\nSebagai referensi pembayaran gunakan ID tagihan 260301854.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 19:00:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 19:01:06
)
--------------------------------------------
Array
(
    [id] => 7154
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251014102433",
    "no_hp": "6283851157086",
    "pesan": "Selamat pagi Iman Nurdin.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 14 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301441\n\nSebagai referensi, gunakan dengan nomor invoice 260301441.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:46:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:47:05
)
--------------------------------------------
Array
(
    [id] => 7153
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240703081938",
    "no_hp": "6283851157086",
    "pesan": "Halo Iman.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 9 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301925\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301925.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:35:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:36:04
)
--------------------------------------------
Array
(
    [id] => 7152
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250613141707",
    "no_hp": "6282389787909",
    "pesan": "Selamat sore Ilman.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301307\n\nDetail tagihan dengan referensi invoice 260301307.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:25:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:26:04
)
--------------------------------------------
Array
(
    [id] => 7151
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250624114640",
    "no_hp": "6285819523384",
    "pesan": "Assalamualaikum Ilah Atikah.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301311\n\nDetail tagihan menggunakan ID tagihan 260301311.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 18:11:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 18:12:05
)
--------------------------------------------
Array
(
    [id] => 7150
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250916165257",
    "no_hp": "6287733463134",
    "pesan": "Selamat siang Ikah Sumarni.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260219001\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260219001.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:58:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:59:05
)
--------------------------------------------
Array
(
    [id] => 7149
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240524164352",
    "no_hp": "6281389992880",
    "pesan": "Hai Ika Wahyuni.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301894\n\nDetail tagihan dengan referensi invoice 260301894.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:52:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:53:05
)
--------------------------------------------
Array
(
    [id] => 7148
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251027210017",
    "no_hp": "6285222785193",
    "pesan": "Halo Ika Fitriyani.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301122\n\nReferensi invoice: referensi invoice 260301122.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:44:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:45:06
)
--------------------------------------------
Array
(
    [id] => 7147
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251030143917",
    "no_hp": "6283825921261",
    "pesan": "Selamat pagi Ijan Wijaya.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301483\n\nDetail tagihan dengan nomor invoice Anda adalah 260301483.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:37:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:38:05
)
--------------------------------------------
Array
(
    [id] => 7146
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251025142724",
    "no_hp": "6282310546097",
    "pesan": "Hai Iis Suhartini.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301467\n\nSebagai referensi, gunakan dengan nomor invoice 260301467.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:26:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:27:05
)
--------------------------------------------
Array
(
    [id] => 7145
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231128104225",
    "no_hp": "6285775597207",
    "pesan": "Selamat pagi Iis Solihat.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301824\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301824.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:20:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:20:06
)
--------------------------------------------
Array
(
    [id] => 7144
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240811155919",
    "no_hp": "6285695847609",
    "pesan": "Hai Iis Siti Maryanah.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301953\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301953.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:13:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:14:05
)
--------------------------------------------
Array
(
    [id] => 7143
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260220150401",
    "no_hp": "6287817588225",
    "pesan": "Halo Iis Marlinda Fitriani.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260220008\n\nSebagai referensi pembayaran gunakan invoice 260220008.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 17:04:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 17:05:06
)
--------------------------------------------
Array
(
    [id] => 7142
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917160341",
    "no_hp": "6285864606365",
    "pesan": "Selamat pagi Ign. Widiartha.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 20 Maret 2026.\n\nSebagai referensi, ID tagihan 260216001.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260216001\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:55:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:56:04
)
--------------------------------------------
Array
(
    [id] => 7141
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251213141957",
    "no_hp": "6282130152768",
    "pesan": "Assalamualaikum Ifo Farijan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301598\n\nSebagai referensi, gunakan invoice 260301598.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:47:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:48:04
)
--------------------------------------------
Array
(
    [id] => 7140
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251009170559",
    "no_hp": "6283829713101",
    "pesan": "Selamat pagi Idwan Nurdin.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 9 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302117\n\nSebagai referensi, gunakan ID tagihan 260302117.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:40:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:41:03
)
--------------------------------------------
Array
(
    [id] => 7139
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250922145619",
    "no_hp": "6289506099854",
    "pesan": "Assalamualaikum Ida Warnida.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301091\n\nReferensi invoice: ID tagihan 260301091.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:31:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:32:05
)
--------------------------------------------
Array
(
    [id] => 7138
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260213143446",
    "no_hp": "6289602555439",
    "pesan": "Halo Ida Parida.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218010\n\nSebagai referensi, gunakan ID tagihan 260218010.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:23:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:24:06
)
--------------------------------------------
Array
(
    [id] => 7137
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250526114257",
    "no_hp": "6287745664927",
    "pesan": "Assalamualaikum Ibu Yayah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301300\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301300.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:15:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:16:03
)
--------------------------------------------
Array
(
    [id] => 7136
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240822123426",
    "no_hp": "6281770756537",
    "pesan": "Hai Ibu Nurul.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301950\n\nDetail tagihan menggunakan ID tagihan 260301950.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:07:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:08:05
)
--------------------------------------------
Array
(
    [id] => 7135
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250725153628",
    "no_hp": "6283159368039",
    "pesan": "Hai Ibu Iis/euis Mutiara.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 29 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301338\n\nSebagai referensi pembayaran gunakan referensi invoice 260301338.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 16:01:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 16:02:06
)
--------------------------------------------
Array
(
    [id] => 7134
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240619151838",
    "no_hp": "6281210231897",
    "pesan": "Halo Ibu Euis.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 19 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301911.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301911\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:51:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:52:05
)
--------------------------------------------
Array
(
    [id] => 7133
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917103129",
    "no_hp": "6283816057200",
    "pesan": "Halo Ibu Eti.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301387\n\nSebagai referensi, gunakan dengan nomor invoice 260301387.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:43:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:44:06
)
--------------------------------------------
Array
(
    [id] => 7132
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240703134756",
    "no_hp": "6283147978406",
    "pesan": "Selamat pagi Ibu Ati.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301926\n\nDetail tagihan dengan referensi invoice 260301926.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:36:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:37:05
)
--------------------------------------------
Array
(
    [id] => 7131
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240130084744",
    "no_hp": "6283101950835",
    "pesan": "Selamat malam Ibu Arini.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 30 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301849\n\nDetail tagihan dengan nomor invoice Anda adalah 260301849.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:28:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:29:03
)
--------------------------------------------
Array
(
    [id] => 7130
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250819113154",
    "no_hp": "6283198453340",
    "pesan": "Halo Ibu Ane.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260309012\n\ninvoice 260309012\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:19:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:20:10
)
--------------------------------------------
Array
(
    [id] => 7129
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251022150648",
    "no_hp": "6287700077513",
    "pesan": "Selamat siang Hj Yulia.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301462\n\nReferensi invoice: dengan nomor invoice 260301462.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:12:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:12:06
)
--------------------------------------------
Array
(
    [id] => 7128
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250905153543",
    "no_hp": "6283101212413",
    "pesan": "Hai Hizkia Nurarsiyi Maulliana.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 12 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301361\n\ninvoice 260301361\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 15:03:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 15:04:06
)
--------------------------------------------
Array
(
    [id] => 7127
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230609095241",
    "no_hp": "6281313211109",
    "pesan": "Selamat sore Hilman Rosyid.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301760\n\nDetail tagihan menggunakan ID tagihan 260301760.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:56:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:57:05
)
--------------------------------------------
Array
(
    [id] => 7126
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133525",
    "no_hp": "6285885858027",
    "pesan": "Selamat pagi Hikmah Oktavia.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301619\n\nSebagai referensi pembayaran gunakan ID tagihan 260301619.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:48:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:49:04
)
--------------------------------------------
Array
(
    [id] => 7125
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240122085349",
    "no_hp": "6285794779350",
    "pesan": "Selamat siang Heru Purnama.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301842\n\nReferensi invoice: dengan nomor invoice 260301842.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:39:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:40:05
)
--------------------------------------------
Array
(
    [id] => 7124
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250726174132",
    "no_hp": "6288213231501",
    "pesan": "Selamat siang Heru Herwanto.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 30 Maret 2026.\n\nSebagai referensi, ID tagihan 260301039.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301039\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:30:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:31:03
)
--------------------------------------------
Array
(
    [id] => 7123
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251120125135",
    "no_hp": "6283816264245",
    "pesan": "Selamat siang Heru Hendriana.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301560\n\nDetail tagihan menggunakan invoice 260301560.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:24:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:25:06
)
--------------------------------------------
Array
(
    [id] => 7122
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917093653",
    "no_hp": "6287739403943",
    "pesan": "Hai Heru Agustian Irmansah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301082\n\ninvoice 260301082\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:16:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:17:05
)
--------------------------------------------
Array
(
    [id] => 7121
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251004161638",
    "no_hp": "6283116991129",
    "pesan": "Hai Herni/mamah Dini.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 5 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260302114.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302114\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 14:07:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 14:08:05
)
--------------------------------------------
Array
(
    [id] => 7120
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250517122327",
    "no_hp": "6283182634088",
    "pesan": "Selamat malam Herni Andriani.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301288\n\nReferensi invoice: referensi invoice 260301288.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:58:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:59:05
)
--------------------------------------------
Array
(
    [id] => 7119
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260103135457",
    "no_hp": "6283876999870",
    "pesan": "Assalamualaikum Hermawan Yusuf.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 12 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301629\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301629.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:51:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:52:05
)
--------------------------------------------
Array
(
    [id] => 7118
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260301144122",
    "no_hp": "6281288326040",
    "pesan": "Assalamualaikum Herman Suteja.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260302195.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302195\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:44:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:45:05
)
--------------------------------------------
Array
(
    [id] => 7117
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250419152343",
    "no_hp": "6283126590080",
    "pesan": "Halo Heri Komarudin.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301268\n\nReferensi invoice: nomor invoice Anda adalah 260301268.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:34:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:35:12
)
--------------------------------------------
Array
(
    [id] => 7116
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250225110938",
    "no_hp": "6287700318605",
    "pesan": "Hai Henika.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302037\n\nID tagihan 260302037\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:27:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:28:04
)
--------------------------------------------
Array
(
    [id] => 7115
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250729171530",
    "no_hp": "6282128102085",
    "pesan": "Assalamualaikum Heni.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 8 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301046\n\nreferensi invoice 260301046\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:20:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:21:04
)
--------------------------------------------
Array
(
    [id] => 7114
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260109163609",
    "no_hp": "6285179713036",
    "pesan": "Selamat malam Hendriani.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301646\n\nReferensi pembayaran: nomor invoice Anda adalah 260301646.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:11:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:12:05
)
--------------------------------------------
Array
(
    [id] => 7113
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240610105802",
    "no_hp": "6281283810859",
    "pesan": "Selamat siang Hendri.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 198.000 sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301908\n\nSebagai referensi pembayaran gunakan invoice 260301908.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 13:04:52
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 13:05:05
)
--------------------------------------------
Array
(
    [id] => 7112
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251103150438",
    "no_hp": "6283153160221",
    "pesan": "Selamat pagi Hendra Hermawan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301134\n\nSebagai referensi, gunakan referensi invoice 260301134.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:54:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:55:11
)
--------------------------------------------
Array
(
    [id] => 7111
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251018140529",
    "no_hp": "6285723537063",
    "pesan": "Halo Hendi Surya.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301109\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301109.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:47:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:48:05
)
--------------------------------------------
Array
(
    [id] => 7110
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250808111200",
    "no_hp": "6281584323318",
    "pesan": "Selamat siang Hasan Basri.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301057\n\nSebagai referensi pembayaran gunakan dengan nomor invoice 260301057.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:38:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:39:05
)
--------------------------------------------
Array
(
    [id] => 7109
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260114163244",
    "no_hp": "628568274549",
    "pesan": "Assalamualaikum Hariyanto.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 14 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301191\n\nReferensi invoice: referensi invoice 260301191.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:30:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:31:03
)
--------------------------------------------
Array
(
    [id] => 7108
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919113718",
    "no_hp": "6288220434609",
    "pesan": "Assalamualaikum Hapid.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301394\n\nID tagihan 260301394\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:25:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:26:04
)
--------------------------------------------
Array
(
    [id] => 7107
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101841",
    "no_hp": "62895369930184",
    "pesan": "Halo Hanifah Enda Afrilianti.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301576\n\nDetail tagihan menggunakan referensi invoice 260301576.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:16:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:17:05
)
--------------------------------------------
Array
(
    [id] => 7106
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919173655",
    "no_hp": "62895348049138",
    "pesan": "Selamat pagi Hanifah.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301089\n\nReferensi pembayaran: ID tagihan 260301089.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 12:07:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 12:08:04
)
--------------------------------------------
Array
(
    [id] => 7105
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250307111309",
    "no_hp": "6289639838936",
    "pesan": "Assalamualaikum Hani Febriyanti.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301251\n\nReferensi pembayaran: referensi invoice 260301251.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:58:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:59:05
)
--------------------------------------------
Array
(
    [id] => 7104
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230127161530",
    "no_hp": "62895600389288",
    "pesan": "Selamat sore Hanan.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 20 Maret 2026.\n\nSebagai referensi, referensi invoice 260301722.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301722\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:51:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:52:05
)
--------------------------------------------
Array
(
    [id] => 7103
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241104155747",
    "no_hp": "6287721519281",
    "pesan": "Halo Halimah (warung Nasi Bebek).\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 5 Maret 2026.\n\nSebagai referensi, invoice 260203003.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260203003\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:44:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:45:05
)
--------------------------------------------
Array
(
    [id] => 7102
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260123151248",
    "no_hp": "628561333366",
    "pesan": "Selamat pagi Hafifah.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 23 Maret 2026.\n\nSebagai referensi, referensi invoice 260301195.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301195\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:36:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:37:05
)
--------------------------------------------
Array
(
    [id] => 7101
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240705105939",
    "no_hp": "6285892732287",
    "pesan": "Hai Hadirat  Iman.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 10 Maret 2026.\n\nSebagai referensi, referensi invoice 260301929.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301929\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:27:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:28:05
)
--------------------------------------------
Array
(
    [id] => 7100
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250916174358",
    "no_hp": "6283867038148",
    "pesan": "Selamat pagi Haani Jaziilah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 1 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301384\n\nSebagai referensi pembayaran gunakan ID tagihan 260301384.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:19:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:20:12
)
--------------------------------------------
Array
(
    [id] => 7099
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919140208",
    "no_hp": "6285885861358",
    "pesan": "Halo H. Soleh.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301087\n\nDetail tagihan dengan ID tagihan 260301087.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:11:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:12:05
)
--------------------------------------------
Array
(
    [id] => 7098
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101843",
    "no_hp": "6281212834317",
    "pesan": "Assalamualaikum H Somad.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302156\n\nDetail tagihan dengan referensi invoice 260302156.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 11:03:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 11:04:06
)
--------------------------------------------
Array
(
    [id] => 7097
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250625170704",
    "no_hp": "6287779317354",
    "pesan": "Selamat malam Gusti Rana.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302050\n\nDetail tagihan menggunakan invoice 260302050.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:55:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:56:04
)
--------------------------------------------
Array
(
    [id] => 7096
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917155345",
    "no_hp": "6281389933371",
    "pesan": "Selamat pagi Guruh Iriana.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301084\n\nSebagai referensi pembayaran gunakan referensi invoice 260301084.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:48:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:49:05
)
--------------------------------------------
Array
(
    [id] => 7095
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133522",
    "no_hp": "6285817454859",
    "pesan": "Selamat pagi Gunawan Toko Dua Saudara.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301179\n\nReferensi invoice: dengan nomor invoice 260301179.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:41:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:42:05
)
--------------------------------------------
Array
(
    [id] => 7094
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251213145338",
    "no_hp": "6285773341044",
    "pesan": "Selamat sore Gunawan.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301168\n\nDetail tagihan dengan invoice 260301168.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:33:27
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:34:04
)
--------------------------------------------
Array
(
    [id] => 7093
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251127152240",
    "no_hp": "6281916020628",
    "pesan": "Halo Gugun Gunawan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301581\n\nSebagai referensi, gunakan invoice 260301581.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:25:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:26:04
)
--------------------------------------------
Array
(
    [id] => 7092
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251017173225",
    "no_hp": "6283818516882",
    "pesan": "Selamat pagi Gugun Gunawan.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218003\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260218003.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:14:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:15:05
)
--------------------------------------------
Array
(
    [id] => 7091
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260115140330",
    "no_hp": "6283894985838",
    "pesan": "Assalamualaikum Gilang Fatur Rahman.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218001\n\nSebagai referensi, gunakan dengan nomor invoice 260218001.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 10:09:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:10:04
)
--------------------------------------------
Array
(
    [id] => 7090
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260114161734",
    "no_hp": "6281234694961",
    "pesan": "Hai Gigin Ginanjar.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260216002\n\nDetail tagihan dengan referensi invoice 260216002.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:59:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 10:00:05
)
--------------------------------------------
Array
(
    [id] => 7089
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251016150313",
    "no_hp": "6283100540232",
    "pesan": "Selamat sore Fuji Fauziah/sinta.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301448\n\nDetail tagihan dengan invoice 260301448.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:47:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:48:05
)
--------------------------------------------
Array
(
    [id] => 7088
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251108075153",
    "no_hp": "6285721655878",
    "pesan": "Selamat pagi Fitria Devi Lezza.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301515\n\nDetail tagihan dengan invoice 260301515.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:35:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:36:03
)
--------------------------------------------
Array
(
    [id] => 7087
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250220151314",
    "no_hp": "6289601015955",
    "pesan": "Selamat malam Fitri Sulastri.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302035\n\nReferensi pembayaran: invoice 260302035.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:22:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:23:04
)
--------------------------------------------
Array
(
    [id] => 7086
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251018162852",
    "no_hp": "6282126893572",
    "pesan": "Selamat pagi Fitri Juliyanti.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301452\n\nReferensi invoice: nomor invoice Anda adalah 260301452.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 09:12:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 09:12:05
)
--------------------------------------------
Array
(
    [id] => 7085
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250710152034",
    "no_hp": "6285251699940",
    "pesan": "Halo Firman Syaeful Roman.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301010\n\nReferensi pembayaran: dengan nomor invoice 260301010.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:58:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:59:06
)
--------------------------------------------
Array
(
    [id] => 7084
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251023133104",
    "no_hp": "6285794453836",
    "pesan": "Halo Fina Sofiawan.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301118\n\nReferensi invoice: dengan nomor invoice 260301118.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:48:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:49:06
)
--------------------------------------------
Array
(
    [id] => 7083
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251216143950",
    "no_hp": "6285693477265",
    "pesan": "Selamat malam Ferri Kuncoro.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301607\n\nDetail tagihan dengan ID tagihan 260301607.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:34:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:35:12
)
--------------------------------------------
Array
(
    [id] => 7082
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250915130939",
    "no_hp": "6282124562008",
    "pesan": "Assalamualaikum Femilia Alisa.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 15 Maret 2026.\n\nSebagai referensi, ID tagihan 260213001.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260213001\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:23:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:24:06
)
--------------------------------------------
Array
(
    [id] => 7081
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230530161921",
    "no_hp": "628990845411",
    "pesan": "Selamat sore Fauzi Hasbi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301753\n\nDetail tagihan dengan dengan nomor invoice 260301753.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 08:12:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 08:13:04
)
--------------------------------------------
Array
(
    [id] => 7080
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251013135159",
    "no_hp": "6283185812444",
    "pesan": "Assalamualaikum Fathi Fauzi Qois.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 198.000 sebelum 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302123\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260302123.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:58:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:59:05
)
--------------------------------------------
Array
(
    [id] => 7079
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251218161101",
    "no_hp": "6285373521129",
    "pesan": "Selamat sore Farha Louisiana Stefhanie.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 198.000 dan dapat dilakukan sebelum 18 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301610.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301610\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:47:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:48:05
)
--------------------------------------------
Array
(
    [id] => 7078
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101836",
    "no_hp": "6285324241717",
    "pesan": "Halo Fajar Winasis Cahyani.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301573\n\nDetail tagihan dengan dengan nomor invoice 260301573.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:36:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:37:05
)
--------------------------------------------
Array
(
    [id] => 7077
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260220132719",
    "no_hp": "6283865554823",
    "pesan": "Selamat siang Fajar Nur Amirullah.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260220007\n\nReferensi pembayaran: nomor invoice Anda adalah 260220007.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:24:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:25:11
)
--------------------------------------------
Array
(
    [id] => 7076
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260127151227",
    "no_hp": "6285717736950",
    "pesan": "Selamat sore Eva Yulia Rubianti.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301204\n\nDetail tagihan dengan referensi invoice 260301204.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 07:13:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:14:05
)
--------------------------------------------
Array
(
    [id] => 7075
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251024145345",
    "no_hp": "628889475070",
    "pesan": "Selamat pagi Eva Nurullelah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301466\n\ninvoice 260301466\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:59:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 07:00:13
)
--------------------------------------------
Array
(
    [id] => 7074
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250214160210",
    "no_hp": "6282298260714",
    "pesan": "Hai Eulis Nurfarihah.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301235\n\nReferensi invoice: invoice 260301235.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:48:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:49:05
)
--------------------------------------------
Array
(
    [id] => 7073
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250610112340",
    "no_hp": "6283112882247",
    "pesan": "Selamat malam Euis Suhaeni.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 10 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260302048.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302048\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:34:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:35:09
)
--------------------------------------------
Array
(
    [id] => 7072
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251224093852",
    "no_hp": "6283171947244",
    "pesan": "Assalamualaikum Euis Siti Aminah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301615\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301615.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:23:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:24:05
)
--------------------------------------------
Array
(
    [id] => 7071
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251023145801",
    "no_hp": "6283877662844",
    "pesan": "Halo Etin.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301119\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301119.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:12:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:13:05
)
--------------------------------------------
Array
(
    [id] => 7070
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241105104910",
    "no_hp": "6282128871002",
    "pesan": "Assalamualaikum Ery Selamet Riyadi.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 11 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301991\n\nreferensi invoice 260301991\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-13 06:01:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-13 06:01:04
)
--------------------------------------------
Array
(
    [id] => 7069
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231111095016",
    "no_hp": "6282213437512",
    "pesan": "Selamat sore Eropa Merah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301818\n\ndengan nomor invoice 260301818\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:49:17
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:50:11
)
--------------------------------------------
Array
(
    [id] => 7068
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251108083802",
    "no_hp": "6289503643045",
    "pesan": "Selamat malam Erlangga (rt Maryadi).\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301518\n\nDetail tagihan dengan nomor invoice Anda adalah 260301518.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:37:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:38:03
)
--------------------------------------------
Array
(
    [id] => 7067
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251020220206",
    "no_hp": "6285923142072",
    "pesan": "Selamat siang Enung Siti Hasanah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 20 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301459\n\nID tagihan 260301459\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:24:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:25:04
)
--------------------------------------------
Array
(
    [id] => 7066
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241008131508",
    "no_hp": "6285714197532",
    "pesan": "Selamat malam Enung Puspita Sari.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301983\n\nSebagai referensi pembayaran gunakan ID tagihan 260301983.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:11:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:12:04
)
--------------------------------------------
Array
(
    [id] => 7065
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250808002654",
    "no_hp": "6285781074540",
    "pesan": "Selamat sore Eneng Hanni.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302083\n\nReferensi invoice: ID tagihan 260302083.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:00:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:00:10
)
--------------------------------------------
Array
(
    [id] => 7064
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240819121234",
    "no_hp": "6283894456466",
    "pesan": "Hai Endeh.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 19 Maret 2026.\n\nSebagai referensi, invoice 260301947.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301947\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:49:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 20:50:05
)
--------------------------------------------
Array
(
    [id] => 7063
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101837",
    "no_hp": "6287850577053",
    "pesan": "Hai Endang Warno.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301147\n\nReferensi invoice: ID tagihan 260301147.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:35:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 20:36:04
)
--------------------------------------------
Array
(
    [id] => 7062
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250713143249",
    "no_hp": "6287741609881",
    "pesan": "Selamat malam Enci Wasri.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301023\n\nDetail tagihan menggunakan invoice 260301023.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:26:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 20:27:05
)
--------------------------------------------
Array
(
    [id] => 7061
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251028103020",
    "no_hp": "6285930231154",
    "pesan": "Selamat sore Enceng.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301475\n\nSebagai referensi pembayaran gunakan referensi invoice 260301475.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:13:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 20:14:04
)
--------------------------------------------
Array
(
    [id] => 7060
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250228161226",
    "no_hp": "6289510751389",
    "pesan": "Halo Emi Miyati.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 20 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301240.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301240\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:00:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 20:01:03
)
--------------------------------------------
Array
(
    [id] => 7059
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240824141310",
    "no_hp": "62895369755105",
    "pesan": "Assalamualaikum Eman Sulaiman.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301960\n\nDetail tagihan dengan ID tagihan 260301960.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:49:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 19:50:05
)
--------------------------------------------
Array
(
    [id] => 7058
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240620094133",
    "no_hp": "6288976627639",
    "pesan": "Selamat pagi Ema Fitriyani.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 24 Maret 2026.\n\nSebagai referensi, referensi invoice 260301912.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301912\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:38:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 19:39:05
)
--------------------------------------------
Array
(
    [id] => 7057
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250628151611",
    "no_hp": "6285694305219",
    "pesan": "Assalamualaikum Elsa Tiani Hasan.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301003\n\nSebagai referensi pembayaran gunakan ID tagihan 260301003.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:26:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 19:27:05
)
--------------------------------------------
Array
(
    [id] => 7056
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250522195308",
    "no_hp": "62881023613000",
    "pesan": "Assalamualaikum Elsa N.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302043\n\nDetail tagihan menggunakan referensi invoice 260302043.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:12:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 19:13:05
)
--------------------------------------------
Array
(
    [id] => 7055
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250513172835",
    "no_hp": "6282118344114",
    "pesan": "Halo Elis Nursari, S.pd..\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301284\n\ndengan nomor invoice 260301284\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:01:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 19:02:06
)
--------------------------------------------
Array
(
    [id] => 7054
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240224084917",
    "no_hp": "628993227823",
    "pesan": "Selamat sore Elia Kenan Suryanto.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301855\n\nReferensi invoice: dengan nomor invoice 260301855.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:49:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 18:50:05
)
--------------------------------------------
Array
(
    [id] => 7053
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260115151243",
    "no_hp": "6285719673000",
    "pesan": "Selamat malam Eko Selva.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran hingga 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302179\n\nReferensi invoice: ID tagihan 260302179.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:38:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 18:39:04
)
--------------------------------------------
Array
(
    [id] => 7052
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240513140539",
    "no_hp": "6281287760938",
    "pesan": "Selamat siang Eki Hendrawan.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 13 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301889\n\nDetail tagihan dengan ID tagihan 260301889.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:25:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 18:26:04
)
--------------------------------------------
Array
(
    [id] => 7051
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251103131631",
    "no_hp": "6283193175302",
    "pesan": "Assalamualaikum Eka Nur Aziza Setiyani.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302137\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260302137.\n\nTerima kasih."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:15:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 18:16:04
)
--------------------------------------------
Array
(
    [id] => 7050
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240627102902",
    "no_hp": "6289646367713",
    "pesan": "Assalamualaikum Eka Kusmawati.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301919\n\nSebagai referensi pembayaran gunakan ID tagihan 260301919.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 6
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:04:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 18:05:05
)
--------------------------------------------
Array
(
    [id] => 7049
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260126131811",
    "no_hp": "6285780713114",
    "pesan": "Assalamualaikum Eha Komalasari Deden.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260228005\n\nDetail tagihan menggunakan ID tagihan 260228005.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:47:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:48:04
)
--------------------------------------------
Array
(
    [id] => 7048
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250925142749",
    "no_hp": "6282126800791",
    "pesan": "Assalamualaikum Egi Firdaus.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 25 Maret 2026.\n\nSebagai referensi, ID tagihan 260301407.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301407\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:34:53
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:32
    [processed_at] => 2026-03-12 21:35:12
)
--------------------------------------------
Array
(
    [id] => 7047
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250926152318",
    "no_hp": "6281212450649",
    "pesan": "Selamat siang Egi.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260227003\n\nDetail tagihan menggunakan dengan nomor invoice 260227003.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:23:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:24:05
)
--------------------------------------------
Array
(
    [id] => 7046
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "221228100216",
    "no_hp": "6281294944137",
    "pesan": "Selamat pagi Efan.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 175.000 dengan batas pembayaran 5 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301714\n\ninvoice 260301714\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:13:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:14:03
)
--------------------------------------------
Array
(
    [id] => 7045
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260119133939",
    "no_hp": "6281223263368",
    "pesan": "Selamat malam Een Bt Ading.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301656\n\nSebagai referensi, gunakan dengan nomor invoice 260301656.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:00:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:01:04
)
--------------------------------------------
Array
(
    [id] => 7044
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250626101230",
    "no_hp": "62895348065515",
    "pesan": "Halo Dwi Ningtias.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 198.000 sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302051\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260302051.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:48:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:49:05
)
--------------------------------------------
Array
(
    [id] => 7043
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240222125341",
    "no_hp": "6283112696520",
    "pesan": "Selamat malam Durohim.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 31 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301853\n\nDetail tagihan dengan invoice 260301853.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:37:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:38:04
)
--------------------------------------------
Array
(
    [id] => 7042
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230130112530",
    "no_hp": "6283128373037",
    "pesan": "Halo Dudi Haryanto.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, ID tagihan 260301724.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301724\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:26:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:27:05
)
--------------------------------------------
Array
(
    [id] => 7041
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230325102518",
    "no_hp": "6285223451522",
    "pesan": "Hai Doni Sumaryadi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301739\n\nDetail tagihan dengan dengan nomor invoice 260301739.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:13:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:14:03
)
--------------------------------------------
Array
(
    [id] => 7040
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260218163427",
    "no_hp": "6283872587634",
    "pesan": "Selamat pagi Dodi Yusup Suprianto.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260218011\n\nnomor invoice Anda adalah 260218011\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:01:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:02:04
)
--------------------------------------------
Array
(
    [id] => 7039
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250304110334",
    "no_hp": "6281919121981",
    "pesan": "Hai Dodi Cipto.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 10 Maret 2026.\n\nSebagai referensi, ID tagihan 260301242.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301242\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:50:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:51:04
)
--------------------------------------------
Array
(
    [id] => 7038
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260228150300",
    "no_hp": "6283170184048",
    "pesan": "Selamat pagi Dini Sumyati.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 143.000 sebelum 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260228009\n\nSebagai referensi, gunakan dengan nomor invoice 260228009.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:36:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:37:03
)
--------------------------------------------
Array
(
    [id] => 7037
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917104722",
    "no_hp": "62895370138662",
    "pesan": "Selamat pagi Dini Febriani.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 17 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301388\n\nDetail tagihan dengan dengan nomor invoice 260301388.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:27:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:28:04
)
--------------------------------------------
Array
(
    [id] => 7036
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250419145248",
    "no_hp": "62859109685353",
    "pesan": "Selamat pagi Dindi Afriyady.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 19 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301267\n\nSebagai referensi pembayaran gunakan referensi invoice 260301267.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:13:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:14:03
)
--------------------------------------------
Array
(
    [id] => 7035
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250821143339",
    "no_hp": "6285793378483",
    "pesan": "Assalamualaikum Dina Jumaedah.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301070\n\nReferensi invoice: referensi invoice 260301070.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:02:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:03:03
)
--------------------------------------------
Array
(
    [id] => 7034
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250523091315",
    "no_hp": "6282120667861",
    "pesan": "Hai Dikky.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 198.000 dengan batas pembayaran 6 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302044\n\nreferensi invoice 260302044\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:50:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:50:05
)
--------------------------------------------
Array
(
    [id] => 7033
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251025141232",
    "no_hp": "6285771810792",
    "pesan": "Selamat pagi Didin.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 25 Maret 2026.\n\nSebagai referensi, referensi invoice 260301121.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301121\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:38:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:39:04
)
--------------------------------------------
Array
(
    [id] => 7032
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251118170517",
    "no_hp": "6285283222080",
    "pesan": "Selamat pagi Didi Setiyawan.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 18 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302192\n\nReferensi pembayaran: referensi invoice 260302192.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:27:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:27:04
)
--------------------------------------------
Array
(
    [id] => 7031
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250721100307",
    "no_hp": "6283842124392",
    "pesan": "Selamat malam Didi Karmadi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 21 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301333\n\nDetail tagihan dengan dengan nomor invoice 260301333.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:15:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:16:04
)
--------------------------------------------
Array
(
    [id] => 7030
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133521",
    "no_hp": "6285641113260",
    "pesan": "Halo Dias Prasetya Cafe Menjelang Enam.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 22 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301178\n\nSebagai referensi, gunakan ID tagihan 260301178.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:02:54
    [attempts] => 1
    [last_attempt_at] => 2026-03-12 18:04:04
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:05:04
)
--------------------------------------------
Array
(
    [id] => 7029
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251227150608",
    "no_hp": "628888230284",
    "pesan": "Halo Dian Fuji Nurani.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302170\n\nDetail tagihan dengan ID tagihan 260302170.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:47:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:47:06
)
--------------------------------------------
Array
(
    [id] => 7028
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "900001",
    "no_hp": "6285351185747",
    "pesan": "Selamat sore Dian Baritana.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301886\n\nDetail tagihan menggunakan ID tagihan 260301886.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:36:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:37:05
)
--------------------------------------------
Array
(
    [id] => 7027
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125113125",
    "no_hp": "6285871710075",
    "pesan": "Halo Dhea Natalina Sopian.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301146\n\nnomor invoice Anda adalah 260301146\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:24:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:25:05
)
--------------------------------------------
Array
(
    [id] => 7026
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260126150328",
    "no_hp": "6285715837297",
    "pesan": "Selamat siang Dewi Kartini.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301660\n\nReferensi pembayaran: ID tagihan 260301660.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 21:13:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:14:04
)
--------------------------------------------
Array
(
    [id] => 7025
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250807120520",
    "no_hp": "6289633488686",
    "pesan": "Halo Dewi Amalia.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 7 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301343\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301343.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:59:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 21:00:10
)
--------------------------------------------
Array
(
    [id] => 7024
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250503102206",
    "no_hp": "6287700223270",
    "pesan": "Selamat pagi Devano.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302041\n\nReferensi pembayaran: nomor invoice Anda adalah 260302041.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:50:27
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:51:03
)
--------------------------------------------
Array
(
    [id] => 7023
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251216132624",
    "no_hp": "6281462230356",
    "pesan": "Selamat siang Deti Kurnia.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301173\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301173.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:36:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:37:05
)
--------------------------------------------
Array
(
    [id] => 7022
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250816150828",
    "no_hp": "6283893600136",
    "pesan": "Assalamualaikum Desi Ratna Sari.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 198.000 dengan batas pembayaran 16 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302088\n\ndengan nomor invoice 260302088\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:24:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:25:12
)
--------------------------------------------
Array
(
    [id] => 7021
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201120708",
    "no_hp": "6282111825124",
    "pesan": "Hai Desi Delasari.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 27 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301228\n\nID tagihan 260301228\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:12:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:13:04
)
--------------------------------------------
Array
(
    [id] => 7020
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250807234516",
    "no_hp": "62895387572508",
    "pesan": "Selamat sore Denis.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302079\n\nDetail tagihan dengan invoice 260302079.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 20:03:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 20:03:04
)
--------------------------------------------
Array
(
    [id] => 7019
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251021183137",
    "no_hp": "6283138010097",
    "pesan": "Selamat sore Denih.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260223004\n\ninvoice 260223004\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:49:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:50:05
)
--------------------------------------------
Array
(
    [id] => 7018
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251025160651",
    "no_hp": "6285697244461",
    "pesan": "Hai Deni Yanes.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260217004\n\nReferensi invoice: nomor invoice Anda adalah 260217004.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:38:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:39:05
)
--------------------------------------------
Array
(
    [id] => 7017
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260124145144",
    "no_hp": "6281572803432",
    "pesan": "Selamat pagi Deni Setiawan.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301197\n\nSebagai referensi pembayaran gunakan ID tagihan 260301197.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:26:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:27:05
)
--------------------------------------------
Array
(
    [id] => 7016
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260112163320",
    "no_hp": "6282118778108",
    "pesan": "Selamat pagi Deni Rahmat Hidayat.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 12 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260301650.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301650\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:15:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:16:04
)
--------------------------------------------
Array
(
    [id] => 7015
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251125101839",
    "no_hp": "6285691769166",
    "pesan": "Halo Deni.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301575\n\nDetail tagihan dengan dengan nomor invoice 260301575.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 19:02:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 19:02:06
)
--------------------------------------------
Array
(
    [id] => 7014
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250826164401",
    "no_hp": "6289687377453",
    "pesan": "Selamat malam Dendi.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 26 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302091\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260302091.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:52:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:53:05
)
--------------------------------------------
Array
(
    [id] => 7013
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250728164623",
    "no_hp": "6281219313080",
    "pesan": "Selamat malam Della Windu.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 28 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301043\n\nReferensi invoice: nomor invoice Anda adalah 260301043.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:39:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:40:03
)
--------------------------------------------
Array
(
    [id] => 7012
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230807162626",
    "no_hp": "6285891557357",
    "pesan": "Hai Dedi Junaedi.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 15 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301779\n\nSebagai referensi, gunakan dengan nomor invoice 260301779.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:28:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:29:05
)
--------------------------------------------
Array
(
    [id] => 7011
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250424113720",
    "no_hp": "6285695283576",
    "pesan": "Selamat sore Dedi Junaedi.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301270\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301270.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:15:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:16:04
)
--------------------------------------------
Array
(
    [id] => 7010
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251103172641",
    "no_hp": "6287811085818",
    "pesan": "Hai Dede Widianingsih.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 23 Maret 2026.\n\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302139\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260302139.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 18:03:09
    [attempts] => 1
    [last_attempt_at] => 2026-03-12 18:04:04
    [created_at] => 2026-03-12 18:03:31
    [processed_at] => 2026-03-12 18:05:05
)
--------------------------------------------
Array
(
    [id] => 5637
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Notifikasi Layanan Mainwifi\n\nHalo MALIK AHMAD IBRAHIM\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps:\/\/pelanggan.mainwifi.id?to=260214000846\n\nTotal tagihan layanan internet Anda sebesar Rp 130.000.\n\nMasa aktif layanan Anda berlaku sampai 12 Maret 2026.\n\nPaket internet yang Anda gunakan saat ini adalah MAINWIFI 20MBPS UNLIMITED.\n\nJika sudah melakukan pembayaran mohon abaikan pesan ini."}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 23:01:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 23:01:13
    [processed_at] => 2026-03-11 23:01:32
)
--------------------------------------------
Array
(
    [id] => 5025
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250320124629",
    "no_hp": "6285717748896",
    "pesan": "Selamat siang Dede Triana.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301260\n\nDetail tagihan dengan invoice 260301260.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 13:02:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 13:03:05
)
--------------------------------------------
Array
(
    [id] => 5024
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260113165840",
    "no_hp": "6282117729686",
    "pesan": "Hai Dede Taryana.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 14 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260214001\n\nSebagai referensi pembayaran gunakan dengan nomor invoice 260214001.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 13:00:12
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 13:01:03
)
--------------------------------------------
Array
(
    [id] => 5023
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260221170545",
    "no_hp": "6283829140266",
    "pesan": "Hai Dede Rukmini.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 21 Maret 2026.\n\nSebagai referensi, referensi invoice 260221003.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260221003\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:57:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:57:03
)
--------------------------------------------
Array
(
    [id] => 5022
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133519",
    "no_hp": "6285215555010",
    "pesan": "Selamat pagi Dede Rukmana.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301611\n\nDetail tagihan dengan ID tagihan 260301611.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:53:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:54:05
)
--------------------------------------------
Array
(
    [id] => 5021
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250926165624",
    "no_hp": "6281212450649",
    "pesan": "Hai Dede Rian.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302107\n\nSebagai referensi, gunakan ID tagihan 260302107.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:50:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:51:03
)
--------------------------------------------
Array
(
    [id] => 5020
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250913170325",
    "no_hp": "6287726595758",
    "pesan": "Hai Dede Ratnasih.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 13 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302101\n\ndengan nomor invoice 260302101\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:47:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:48:04
)
--------------------------------------------
Array
(
    [id] => 5019
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250913173519",
    "no_hp": "62881025412181",
    "pesan": "Halo Dede Pebriyanto.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 13 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301079\n\nReferensi pembayaran: nomor invoice Anda adalah 260301079.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:44:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:45:05
)
--------------------------------------------
Array
(
    [id] => 5018
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231220144331",
    "no_hp": "6285770976824",
    "pesan": "Selamat sore Dede Parid.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301830\n\nID tagihan 260301830\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:41:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:42:04
)
--------------------------------------------
Array
(
    [id] => 5017
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230607082202",
    "no_hp": "6282122335628",
    "pesan": "Selamat pagi Dede Mahfudin.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 198.000 dengan batas pembayaran 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301757\n\nID tagihan 260301757\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:37:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:38:05
)
--------------------------------------------
Array
(
    [id] => 5016
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240622143017",
    "no_hp": "6283149807612",
    "pesan": "Selamat sore Dede Ismail.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301914\n\nSebagai referensi, gunakan dengan nomor invoice 260301914.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:34:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:35:11
)
--------------------------------------------
Array
(
    [id] => 5015
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250107103049",
    "no_hp": "6285723271708",
    "pesan": "Hai Dede Haryani.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302025\n\nID tagihan 260302025\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:31:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:32:05
)
--------------------------------------------
Array
(
    [id] => 5014
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251124160636",
    "no_hp": "6281384536549",
    "pesan": "Selamat sore Daulat Nainggolan.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260224003\n\nDetail tagihan dengan ID tagihan 260224003.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:28:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:29:05
)
--------------------------------------------
Array
(
    [id] => 5013
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250630140300",
    "no_hp": "6281380639689",
    "pesan": "Hai Datim Samsuri.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301316\n\nDetail tagihan dengan invoice 260301316.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:25:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:26:04
)
--------------------------------------------
Array
(
    [id] => 5012
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260217160158",
    "no_hp": "6282343988497",
    "pesan": "Selamat sore Darso Jakaria.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 17 Maret 2026.\n\nSebagai referensi, ID tagihan 260217002.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260217002\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:21:53
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:22:05
)
--------------------------------------------
Array
(
    [id] => 5011
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260128133844",
    "no_hp": "6283116986325",
    "pesan": "Selamat siang Danu Rangga Wiguna.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301667\n\nDetail tagihan dengan referensi invoice 260301667.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:18:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:19:05
)
--------------------------------------------
Array
(
    [id] => 5010
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251120124450",
    "no_hp": "6289671488171",
    "pesan": "Assalamualaikum Danni Zomfa.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302151\n\nID tagihan 260302151\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:15:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:16:03
)
--------------------------------------------
Array
(
    [id] => 5009
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251101172414",
    "no_hp": "6285864279751",
    "pesan": "Selamat siang Dama Hidayat.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 14 Maret 2026.\n\nSebagai referensi, invoice 260301131.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301131\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:12:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:13:06
)
--------------------------------------------
Array
(
    [id] => 5008
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260223144805",
    "no_hp": "6285724503600",
    "pesan": "Hai Dadan Nurjaman.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260223005\n\nReferensi pembayaran: referensi invoice 260223005.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:09:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:10:06
)
--------------------------------------------
Array
(
    [id] => 5007
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240822121734",
    "no_hp": "62895638971793",
    "pesan": "Selamat pagi Cucu Bayu.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301949\n\nDetail tagihan dengan referensi invoice 260301949.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:06:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:07:05
)
--------------------------------------------
Array
(
    [id] => 5006
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260126174522",
    "no_hp": "6283823954331",
    "pesan": "Hai Cucu Aprillianti.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301201\n\nnomor invoice Anda adalah 260301201\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 12:03:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:04:05
)
--------------------------------------------
Array
(
    [id] => 5005
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251127125903",
    "no_hp": "6289517441369",
    "pesan": "Hai Citra Dewi.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302155\n\nDetail tagihan dengan invoice 260302155.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:59:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 12:00:04
)
--------------------------------------------
Array
(
    [id] => 5004
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251222124005",
    "no_hp": "6283822515562",
    "pesan": "Selamat sore Cicih Sukarsih.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301614\n\ninvoice 260301614\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:57:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:58:04
)
--------------------------------------------
Array
(
    [id] => 5003
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250923121453",
    "no_hp": "6283816960921",
    "pesan": "Selamat malam Cici Rasanti.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301403\n\nReferensi pembayaran: referensi invoice 260301403.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:54:12
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:55:06
)
--------------------------------------------
Array
(
    [id] => 5002
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251215161556",
    "no_hp": "6289607603525",
    "pesan": "Hai Cici Lestari.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 15 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260309014.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260309014\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:50:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:51:04
)
--------------------------------------------
Array
(
    [id] => 5001
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251216150952",
    "no_hp": "6283822641910",
    "pesan": "Hai Cica Apriyani.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 16 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301174\n\nReferensi invoice: referensi invoice 260301174.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:47:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:48:05
)
--------------------------------------------
Array
(
    [id] => 5000
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241021163735",
    "no_hp": "6285156443477",
    "pesan": "Assalamualaikum Chandra Yolanda.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 198.000.\nBatas pembayaran sampai 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301986\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301986.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:44:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:45:09
)
--------------------------------------------
Array
(
    [id] => 4999
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250425113911",
    "no_hp": "6287828347399",
    "pesan": "Selamat siang Cctv Pok Tati.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 50.000 dengan batas pembayaran 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302193\n\nID tagihan 260302193\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:42:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:43:05
)
--------------------------------------------
Array
(
    [id] => 4998
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251230165118",
    "no_hp": "6282111420718",
    "pesan": "Assalamualaikum Catherine Michael.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 30 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302173\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260302173.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:39:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:40:10
)
--------------------------------------------
Array
(
    [id] => 4997
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251024104844",
    "no_hp": "6282299434603",
    "pesan": "Selamat pagi Casma.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301464\n\nDetail tagihan dengan nomor invoice Anda adalah 260301464.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:36:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:37:05
)
--------------------------------------------
Array
(
    [id] => 4996
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251225134608",
    "no_hp": "6281586930036",
    "pesan": "Hai Carwiyah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302168\n\nDetail tagihan dengan nomor invoice Anda adalah 260302168.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:33:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:34:05
)
--------------------------------------------
Array
(
    [id] => 4995
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250425105741",
    "no_hp": "6285775178145",
    "pesan": "Selamat pagi Cali Suheri.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301273\n\nSebagai referensi pembayaran gunakan ID tagihan 260301273.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:30:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:31:04
)
--------------------------------------------
Array
(
    [id] => 4994
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260214171919",
    "no_hp": "6281542125211",
    "pesan": "Halo Cala.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 14 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260214006\n\nDetail tagihan dengan nomor invoice Anda adalah 260214006.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:27:53
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:28:04
)
--------------------------------------------
Array
(
    [id] => 4993
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250304115531",
    "no_hp": "6282151616607",
    "pesan": "Selamat sore Cahya.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301243\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301243.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:24:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:25:05
)
--------------------------------------------
Array
(
    [id] => 4992
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251018173836",
    "no_hp": "6287726955690",
    "pesan": "Selamat pagi Budi Aryanto.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301453\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301453.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:21:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:22:04
)
--------------------------------------------
Array
(
    [id] => 4991
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250211161521",
    "no_hp": "6281909329008",
    "pesan": "Selamat sore Bu Titin.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302034\n\nReferensi pembayaran: invoice 260302034.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:18:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:19:05
)
--------------------------------------------
Array
(
    [id] => 4990
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241023135206",
    "no_hp": "6281298966739",
    "pesan": "Halo Bu Tati Rumah & Gudang.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 330.000.\nBatas pembayaran hingga 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301987\n\nReferensi invoice: invoice 260301987.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:15:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:16:04
)
--------------------------------------------
Array
(
    [id] => 4989
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "100001",
    "no_hp": "6287801681719",
    "pesan": "Selamat siang Bu Fitri\/ustad Endang.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 9 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301888\n\nReferensi invoice: dengan nomor invoice 260301888.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:12:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:12:04
)
--------------------------------------------
Array
(
    [id] => 4988
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "221007101416",
    "no_hp": "6285774088829",
    "pesan": "Halo Bu Eka Kepuh.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 260.000.\nPembayaran dapat dilakukan sampai 16 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260216003\n\nReferensi pembayaran: invoice 260216003.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:09:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:10:05
)
--------------------------------------------
Array
(
    [id] => 4987
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230909121836",
    "no_hp": "628388076023",
    "pesan": "Halo Bu Eka Jati.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 9 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301792\n\nSebagai referensi pembayaran gunakan referensi invoice 260301792.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:06:17
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:07:05
)
--------------------------------------------
Array
(
    [id] => 4986
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241023135204",
    "no_hp": "628179822807",
    "pesan": "Selamat pagi Bu Diana.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260223001\n\nDetail tagihan menggunakan ID tagihan 260223001.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:03:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:04:06
)
--------------------------------------------
Array
(
    [id] => 4985
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250623072612",
    "no_hp": "6283190911152",
    "pesan": "Halo Bu Ani Warung.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260226001\n\nDetail tagihan menggunakan invoice 260226001.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 11:00:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 11:01:03
)
--------------------------------------------
Array
(
    [id] => 4984
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250107082500",
    "no_hp": "6281224190905",
    "pesan": "Selamat sore Bidan Lia.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 8 Maret 2026.\n\nSebagai referensi, invoice 260302009.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302009\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:56:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:57:06
)
--------------------------------------------
Array
(
    [id] => 4983
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251029145715",
    "no_hp": "62895324428628",
    "pesan": "Selamat sore Beri Lesmana.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302133\n\nDetail tagihan dengan invoice 260302133.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:53:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:54:05
)
--------------------------------------------
Array
(
    [id] => 4982
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250320103022",
    "no_hp": "6281929124769",
    "pesan": "Selamat siang Beni Hendrian.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301259\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301259.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:50:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:51:04
)
--------------------------------------------
Array
(
    [id] => 4981
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260126150330",
    "no_hp": "6282121422305",
    "pesan": "Halo Beneami Hulu.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302184\n\nDetail tagihan dengan dengan nomor invoice 260302184.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:47:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:48:05
)
--------------------------------------------
Array
(
    [id] => 4980
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240927134752",
    "no_hp": "6282190244497",
    "pesan": "Assalamualaikum Bayu Sagara.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301978\n\nSebagai referensi pembayaran gunakan invoice 260301978.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:44:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:45:05
)
--------------------------------------------
Array
(
    [id] => 4979
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250912141001",
    "no_hp": "6282297427915",
    "pesan": "Selamat siang Bayu Nurdiana.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 14 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302100\n\ninvoice 260302100\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:41:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:42:05
)
--------------------------------------------
Array
(
    [id] => 4978
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230412160220",
    "no_hp": "6282214558069",
    "pesan": "Selamat pagi Bang Ali.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 13 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260213004\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260213004.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:38:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:39:04
)
--------------------------------------------
Array
(
    [id] => 4977
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250721144344",
    "no_hp": "628975943857",
    "pesan": "Selamat siang Bambang Sugihyarto.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301026\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301026.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:35:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:36:03
)
--------------------------------------------
Array
(
    [id] => 4976
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260128153522",
    "no_hp": "6285702227323",
    "pesan": "Hai Bambang Hendrawan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301205\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301205.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:32:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:33:05
)
--------------------------------------------
Array
(
    [id] => 4975
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250916104634",
    "no_hp": "6282297128392",
    "pesan": "Selamat sore Bakso Atmo (h. Mulyono).\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 16 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301081\n\nSebagai referensi, gunakan dengan nomor invoice 260301081.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:28:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:29:05
)
--------------------------------------------
Array
(
    [id] => 4974
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260127135543",
    "no_hp": "6281211496420",
    "pesan": "Selamat malam Bahrul Islam.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 198.000.\nBatas pembayaran hingga 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302185\n\nReferensi invoice: invoice 260302185.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:25:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:26:04
)
--------------------------------------------
Array
(
    [id] => 4973
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250312113420",
    "no_hp": "6289526230855",
    "pesan": "Selamat sore Bagus Nuradianto.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301253\n\nDetail tagihan menggunakan ID tagihan 260301253.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:22:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:23:05
)
--------------------------------------------
Array
(
    [id] => 4972
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251115113836",
    "no_hp": "6281223276878",
    "pesan": "Hai Azzis Gunawan.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 15 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301549\n\nDetail tagihan dengan dengan nomor invoice 260301549.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:19:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:20:12
)
--------------------------------------------
Array
(
    [id] => 4971
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260103134456",
    "no_hp": "6283875074700",
    "pesan": "Selamat malam Azi Raudotuh Solihin.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301627\n\nSebagai referensi pembayaran gunakan referensi invoice 260301627.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:16:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:16:04
)
--------------------------------------------
Array
(
    [id] => 4970
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251201145617",
    "no_hp": "6283829682861",
    "pesan": "Halo Ayu Apriliani.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 5 Maret 2026.\n\nSebagai referensi, referensi invoice 260301584.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301584\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:13:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:13:05
)
--------------------------------------------
Array
(
    [id] => 4969
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250927160004",
    "no_hp": "6281389723583",
    "pesan": "Halo Ayu Amelia.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301413\n\nSebagai referensi, gunakan referensi invoice 260301413.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:09:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:10:06
)
--------------------------------------------
Array
(
    [id] => 4968
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251108125935",
    "no_hp": "6282298390644",
    "pesan": "Selamat sore Awaludin Agus.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 25 Maret 2026.\n\nSebagai referensi, referensi invoice 260301534.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301534\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:06:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:07:04
)
--------------------------------------------
Array
(
    [id] => 4967
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250919145715",
    "no_hp": "6285718527649",
    "pesan": "Assalamualaikum Awalina Jahra.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 19 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301088\n\nReferensi pembayaran: nomor invoice Anda adalah 260301088.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:03:34
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:04:04
)
--------------------------------------------
Array
(
    [id] => 4966
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201112632",
    "no_hp": "6281287951456",
    "pesan": "Hai Awal Muji Rifki.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 19 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301224\n\nReferensi pembayaran: referensi invoice 260301224.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 10:00:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 10:01:05
)
--------------------------------------------
Array
(
    [id] => 4965
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250916171804",
    "no_hp": "62895335955575",
    "pesan": "Halo Aulia Sukarya.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 16 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301383\n\nID tagihan 260301383\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:56:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:57:05
)
--------------------------------------------
Array
(
    [id] => 4964
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250625142659",
    "no_hp": "6281299120707",
    "pesan": "Selamat sore Aulia Azfar Mucharamsyah.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301314\n\nSebagai referensi, gunakan ID tagihan 260301314.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:53:12
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:54:04
)
--------------------------------------------
Array
(
    [id] => 4963
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251127130921",
    "no_hp": "6285135135610",
    "pesan": "Assalamualaikum Atin Yulia.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 27 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301151.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301151\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:50:17
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:51:03
)
--------------------------------------------
Array
(
    [id] => 4962
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230831160847",
    "no_hp": "628986883866",
    "pesan": "Halo Atem Pm.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301786\n\nID tagihan 260301786\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:46:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:47:05
)
--------------------------------------------
Array
(
    [id] => 4961
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251105144358",
    "no_hp": "6285775178051",
    "pesan": "Halo Ata Suharta.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 198.000 dan dapat dilakukan sebelum 12 Maret 2026.\n\nSebagai referensi, invoice 260212004.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260212004\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:43:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:44:05
)
--------------------------------------------
Array
(
    [id] => 4960
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250914152832",
    "no_hp": "6289639793904",
    "pesan": "Halo Astriarini Nofiasari.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 19 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301080\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301080.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:40:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:41:06
)
--------------------------------------------
Array
(
    [id] => 4959
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240118152729",
    "no_hp": "62895366814422",
    "pesan": "Assalamualaikum Asnawati.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301841\n\nReferensi invoice: ID tagihan 260301841.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:37:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:38:04
)
--------------------------------------------
Array
(
    [id] => 4958
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251001135932",
    "no_hp": "6281295977127",
    "pesan": "Selamat sore Asep Zainudin (raja Molen).\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 3 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302111\n\nSebagai referensi, gunakan dengan nomor invoice 260302111.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:33:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:34:05
)
--------------------------------------------
Array
(
    [id] => 4957
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260217161003",
    "no_hp": "6283824158155",
    "pesan": "Selamat malam Asep Supriatna.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260217003\n\nnomor invoice Anda adalah 260217003\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:30:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:31:04
)
--------------------------------------------
Array
(
    [id] => 4956
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251019152604",
    "no_hp": "6283183272328",
    "pesan": "Selamat malam Asep Sobari.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301454\n\nSebagai referensi, gunakan invoice 260301454.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:27:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:28:05
)
--------------------------------------------
Array
(
    [id] => 4955
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230622110300",
    "no_hp": "6285711878434",
    "pesan": "Selamat malam Asep Gunawan.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 21 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301764\n\nReferensi pembayaran: referensi invoice 260301764.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:23:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:24:05
)
--------------------------------------------
Array
(
    [id] => 4954
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230525135400",
    "no_hp": "6283195491191",
    "pesan": "Halo Asep Ciomas.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301752\n\nSebagai referensi pembayaran gunakan ID tagihan 260301752.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:19:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:20:05
)
--------------------------------------------
Array
(
    [id] => 4953
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260124143426",
    "no_hp": "6283193254963",
    "pesan": "Hai Arsi Risnawati.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 24 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301659.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301659\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:16:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:17:04
)
--------------------------------------------
Array
(
    [id] => 4952
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250926104536",
    "no_hp": "6281318773481",
    "pesan": "Assalamualaikum Armanto Arif.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301095\n\nnomor invoice Anda adalah 260301095\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:14:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:15:05
)
--------------------------------------------
Array
(
    [id] => 4951
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240906154355",
    "no_hp": "6289531712239",
    "pesan": "Selamat sore Armah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 11 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301973\n\nDetail tagihan dengan ID tagihan 260301973.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:10:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:11:03
)
--------------------------------------------
Array
(
    [id] => 4950
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250925111925",
    "no_hp": "6281296970296",
    "pesan": "Hai Arisman.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302104\n\nReferensi pembayaran: dengan nomor invoice 260302104.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:07:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:07:05
)
--------------------------------------------
Array
(
    [id] => 4949
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251117170459",
    "no_hp": "6285773286028",
    "pesan": "Hai Aris Rismanto.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301144\n\nDetail tagihan menggunakan dengan nomor invoice 260301144.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:04:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:04:04
)
--------------------------------------------
Array
(
    [id] => 4948
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251115154404",
    "no_hp": "6283843117313",
    "pesan": "Selamat malam Arif Winanjar.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 15 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301550\n\nSebagai referensi pembayaran gunakan ID tagihan 260301550.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 09:00:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 09:01:04
)
--------------------------------------------
Array
(
    [id] => 4947
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251219133520",
    "no_hp": "6281388877786",
    "pesan": "Selamat siang Arief Rachman Matrial Kepuh.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302167\n\nSebagai referensi pembayaran gunakan referensi invoice 260302167.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:57:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:58:04
)
--------------------------------------------
Array
(
    [id] => 4946
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250922114207",
    "no_hp": "62881023759869",
    "pesan": "Assalamualaikum Apud Mahpudin.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301399\n\nSebagai referensi pembayaran gunakan invoice 260301399.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:54:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:55:11
)
--------------------------------------------
Array
(
    [id] => 4945
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251228165008",
    "no_hp": "6285710678269",
    "pesan": "Selamat pagi Apriyani Lilis Lismawati.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301184\n\ndengan nomor invoice 260301184\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:51:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:52:05
)
--------------------------------------------
Array
(
    [id] => 4944
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260310093651",
    "no_hp": "6287794051897",
    "pesan": "Assalamualaikum Anwari.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260310002\n\nSebagai referensi, gunakan invoice 260310002.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:47:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:48:04
)
--------------------------------------------
Array
(
    [id] => 4943
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260109163612",
    "no_hp": "628129006121",
    "pesan": "Selamat malam Antonius Sukamto.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 13 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260212008\n\nSebagai referensi pembayaran gunakan invoice 260212008.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:44:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:45:06
)
--------------------------------------------
Array
(
    [id] => 4942
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230624140950",
    "no_hp": "6289612066382",
    "pesan": "Assalamualaikum Anto Tipar.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301765\n\nDetail tagihan dengan dengan nomor invoice 260301765.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:41:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:42:04
)
--------------------------------------------
Array
(
    [id] => 4941
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251120150134",
    "no_hp": "6288809735873",
    "pesan": "Selamat pagi Annisa Silvia.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302148\n\nSebagai referensi pembayaran gunakan referensi invoice 260302148.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:38:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:39:05
)
--------------------------------------------
Array
(
    [id] => 4940
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251107161836",
    "no_hp": "6281222820795",
    "pesan": "Selamat sore Annisa Damayanti.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 7 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301512\n\nDetail tagihan dengan invoice 260301512.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:35:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:36:03
)
--------------------------------------------
Array
(
    [id] => 4939
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251029151050",
    "no_hp": "6283816165616",
    "pesan": "Halo Anita Purnamasari.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301477\n\nSebagai referensi pembayaran gunakan invoice 260301477.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:32:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:33:05
)
--------------------------------------------
Array
(
    [id] => 4938
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250630201138",
    "no_hp": "6283181344612",
    "pesan": "Hai Anisa Nur Andriyani.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301317\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301317.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:29:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:30:11
)
--------------------------------------------
Array
(
    [id] => 4937
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251101170212",
    "no_hp": "6285821138893",
    "pesan": "Selamat sore Aning.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 5 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301130\n\nReferensi pembayaran: invoice 260301130.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:25:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:26:03
)
--------------------------------------------
Array
(
    [id] => 4936
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260110155308",
    "no_hp": "6282224215785",
    "pesan": "Selamat malam Ani Roos Dianti.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301648\n\nReferensi invoice: referensi invoice 260301648.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:22:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:23:05
)
--------------------------------------------
Array
(
    [id] => 4935
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201144407",
    "no_hp": "6285776781388",
    "pesan": "Hai Ani Nuryati.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301229\n\nSebagai referensi, gunakan invoice 260301229.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:20:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:20:05
)
--------------------------------------------
Array
(
    [id] => 4934
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251213164822",
    "no_hp": "6281546512913",
    "pesan": "Selamat pagi Ani.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 12 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301171\n\ndengan nomor invoice 260301171\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:16:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:17:05
)
--------------------------------------------
Array
(
    [id] => 4933
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231209192748",
    "no_hp": "6287778603568",
    "pesan": "Selamat sore Anggun Pak Ujang.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301827\n\nSebagai referensi, gunakan ID tagihan 260301827.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:12:52
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:13:05
)
--------------------------------------------
Array
(
    [id] => 4932
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251101172941",
    "no_hp": "6283862544029",
    "pesan": "Hai Anggun.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 5 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301493\n\nReferensi pembayaran: dengan nomor invoice 260301493.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:09:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:10:06
)
--------------------------------------------
Array
(
    [id] => 4931
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250926181512",
    "no_hp": "6283192355279",
    "pesan": "Selamat siang Anggun.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301408\n\nDetail tagihan dengan referensi invoice 260301408.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:05:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:06:03
)
--------------------------------------------
Array
(
    [id] => 4930
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260220155427",
    "no_hp": "6283816341630",
    "pesan": "Selamat siang Angga Oktapiana.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260220010\n\nSebagai referensi pembayaran gunakan ID tagihan 260220010.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 08:02:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:03:05
)
--------------------------------------------
Array
(
    [id] => 4929
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251021144957",
    "no_hp": "6283126340028",
    "pesan": "Selamat pagi Andrik Muslim Taufik.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 21 Maret 2026.\n\nSebagai referensi, referensi invoice 260301112.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301112\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:59:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 08:00:06
)
--------------------------------------------
Array
(
    [id] => 4928
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251010191315",
    "no_hp": "6287828409162",
    "pesan": "Hai Andri Setiawan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 11 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301434\n\nSebagai referensi, gunakan ID tagihan 260301434.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:56:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:57:04
)
--------------------------------------------
Array
(
    [id] => 4927
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231026155504",
    "no_hp": "6289673950924",
    "pesan": "Hai Andri Rahman.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 27 Maret 2026.\n\nSebagai referensi, invoice 260301814.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301814\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:53:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:54:05
)
--------------------------------------------
Array
(
    [id] => 4926
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250911133848",
    "no_hp": "628132166534",
    "pesan": "Halo Andri.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260220009\n\nDetail tagihan dengan ID tagihan 260220009.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:50:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:51:04
)
--------------------------------------------
Array
(
    [id] => 4925
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "241019103716",
    "no_hp": "6287880081717",
    "pesan": "Selamat malam Andreanus Endi Gelicia.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 19 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301985\n\nreferensi invoice 260301985\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:47:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:48:06
)
--------------------------------------------
Array
(
    [id] => 4924
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251112101900",
    "no_hp": "6288214989749",
    "pesan": "Selamat sore Andoni.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 12 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301540\n\nReferensi invoice: ID tagihan 260301540.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:44:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:45:09
)
--------------------------------------------
Array
(
    [id] => 4923
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240210092001",
    "no_hp": "6285171115438",
    "pesan": "Selamat sore Andjela Desta Niataka.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301852\n\nReferensi pembayaran: invoice 260301852.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:41:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:42:05
)
--------------------------------------------
Array
(
    [id] => 4922
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251023131620",
    "no_hp": "6285216392328",
    "pesan": "Selamat sore Andi Hermawan.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 100.000 dengan batas pembayaran 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301116\n\nnomor invoice Anda adalah 260301116\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:37:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:38:04
)
--------------------------------------------
Array
(
    [id] => 4921
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251117144027",
    "no_hp": "628886238126",
    "pesan": "Hai Andi.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301554\n\nReferensi pembayaran: ID tagihan 260301554.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:34:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:35:10
)
--------------------------------------------
Array
(
    [id] => 4920
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250918172753",
    "no_hp": "6289513449301",
    "pesan": "Selamat sore Ana Haryana.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 18 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301392\n\nSebagai referensi, gunakan invoice 260301392.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:31:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:32:04
)
--------------------------------------------
Array
(
    [id] => 4919
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250624144526",
    "no_hp": "6285869067366",
    "pesan": "Hai Amix Zakariya.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301312\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301312.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:28:48
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:29:04
)
--------------------------------------------
Array
(
    [id] => 4918
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260228144410",
    "no_hp": "6285862338221",
    "pesan": "Selamat malam Ami.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260228008\n\nID tagihan 260228008\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:25:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:26:04
)
--------------------------------------------
Array
(
    [id] => 4917
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260228100755",
    "no_hp": "6285385379810",
    "pesan": "Selamat sore Amelia.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran sampai 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260228001\n\nDetail tagihan menggunakan referensi invoice 260228001.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:22:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:23:04
)
--------------------------------------------
Array
(
    [id] => 4916
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251210125227",
    "no_hp": "6289513468380",
    "pesan": "Halo Alya Sulistia.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302161\n\nreferensi invoice 260302161\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:19:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:20:11
)
--------------------------------------------
Array
(
    [id] => 4915
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260112134517",
    "no_hp": "6282225665689",
    "pesan": "Hai Almas Heba.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 12 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302178\n\nDetail tagihan dengan referensi invoice 260302178.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:16:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:17:05
)
--------------------------------------------
Array
(
    [id] => 4914
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250428141433",
    "no_hp": "6285893195795",
    "pesan": "Selamat pagi Aliyah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301277\n\nnomor invoice Anda adalah 260301277\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:13:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:14:05
)
--------------------------------------------
Array
(
    [id] => 4913
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251105142426",
    "no_hp": "6287800120439",
    "pesan": "Selamat siang Aliya Hidayanti.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 15 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301500\n\nReferensi invoice: invoice 260301500.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:10:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:11:04
)
--------------------------------------------
Array
(
    [id] => 4912
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250915154406",
    "no_hp": "62895606071753",
    "pesan": "Selamat sore Alistini Sumiati.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 15 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301379\n\nnomor invoice Anda adalah 260301379\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:07:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:08:05
)
--------------------------------------------
Array
(
    [id] => 4911
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251226132757",
    "no_hp": "6285351940429",
    "pesan": "Hai Ali Warkim.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 26 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260301618.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301618\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:03:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:04:06
)
--------------------------------------------
Array
(
    [id] => 4910
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260225135834",
    "no_hp": "6285718585371",
    "pesan": "Hai Ali Makboelah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260225005\n\nDetail tagihan dengan dengan nomor invoice 260225005.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 07:01:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 07:02:05
)
--------------------------------------------
Array
(
    [id] => 4909
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250911114356",
    "no_hp": "6281210990941",
    "pesan": "Selamat siang Alez.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 11 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302098\n\nDetail tagihan menggunakan invoice 260302098.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:57:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:58:04
)
--------------------------------------------
Array
(
    [id] => 4908
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250520120151",
    "no_hp": "6283138276565",
    "pesan": "Selamat siang Alex\/windi.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260218002\n\nDetail tagihan menggunakan dengan nomor invoice 260218002.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:54:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:55:11
)
--------------------------------------------
Array
(
    [id] => 4907
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250528132955",
    "no_hp": "6285894933037",
    "pesan": "Selamat sore Aldy\/tirah Karlina.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302045\n\nReferensi invoice: invoice 260302045.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:51:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:52:05
)
--------------------------------------------
Array
(
    [id] => 4906
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260124143011",
    "no_hp": "6283896365491",
    "pesan": "Selamat sore Akman.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301658\n\nReferensi pembayaran: nomor invoice Anda adalah 260301658.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:48:12
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:49:05
)
--------------------------------------------
Array
(
    [id] => 4905
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260220092947",
    "no_hp": "6285716733763",
    "pesan": "Assalamualaikum Akhtar.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 18 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302190\n\nReferensi invoice: ID tagihan 260302190.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:44:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:45:11
)
--------------------------------------------
Array
(
    [id] => 4904
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231226162924",
    "no_hp": "6283842542079",
    "pesan": "Assalamualaikum Akhdan Basyir Shidiq.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 29 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301833\n\nReferensi pembayaran: referensi invoice 260301833.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:41:55
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:42:04
)
--------------------------------------------
Array
(
    [id] => 4903
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250926194746",
    "no_hp": "6285780532669",
    "pesan": "Hai Akbar.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 26 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301409\n\nSebagai referensi pembayaran gunakan invoice 260301409.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:38:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:39:05
)
--------------------------------------------
Array
(
    [id] => 4902
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240530111104",
    "no_hp": "6285884892128",
    "pesan": "Hai Ajun Junaidi.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301896\n\nSebagai referensi pembayaran gunakan ID tagihan 260301896.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:35:27
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:36:03
)
--------------------------------------------
Array
(
    [id] => 4901
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260107141513",
    "no_hp": "6285711885365",
    "pesan": "Hai Ajo.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 8 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301638\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260301638.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:32:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:33:05
)
--------------------------------------------
Array
(
    [id] => 4900
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251014134145",
    "no_hp": "6283898188580",
    "pesan": "Hai Aji Hijrian.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 100.000.\nPembayaran dapat dilakukan sampai 14 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301108\n\nReferensi pembayaran: referensi invoice 260301108.\n\nTerima kasih."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:29:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:30:05
)
--------------------------------------------
Array
(
    [id] => 4899
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240624144802",
    "no_hp": "6281384525412",
    "pesan": "Halo Aji Apotek\/hasna.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran hingga 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301915\n\nReferensi invoice: referensi invoice 260301915.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:26:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:27:04
)
--------------------------------------------
Array
(
    [id] => 4898
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230722144225",
    "no_hp": "6283130737655",
    "pesan": "Selamat pagi Aisah.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 165.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301774\n\nDetail tagihan dengan referensi invoice 260301774.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:23:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:24:04
)
--------------------------------------------
Array
(
    [id] => 4897
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251010141132",
    "no_hp": "6287852373973",
    "pesan": "Selamat sore Ainur Rofiq (bebek 2, Kp).\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 10 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302119\n\nDetail tagihan dengan referensi invoice 260302119.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:19:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:20:05
)
--------------------------------------------
Array
(
    [id] => 4896
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231126080716",
    "no_hp": "6289637902838",
    "pesan": "Halo Aidah Nurlaela Sari.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 130.000.\nMohon melakukan pembayaran sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301823\n\nDetail tagihan dengan dengan nomor invoice 260301823.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:16:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:17:05
)
--------------------------------------------
Array
(
    [id] => 4895
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260117145445",
    "no_hp": "6283875073462",
    "pesan": "Hai Aidah.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301654\n\ndengan nomor invoice 260301654\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:12:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:13:04
)
--------------------------------------------
Array
(
    [id] => 4894
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250520175645",
    "no_hp": "6283814776921",
    "pesan": "Selamat pagi Ahmad Taufikkus Saleh.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 198.000.\nMohon melakukan pembayaran sebelum 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301292\n\nDetail tagihan dengan dengan nomor invoice 260301292.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 5
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:09:54
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:10:09
)
--------------------------------------------
Array
(
    [id] => 4893
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251014075736",
    "no_hp": "6285725717784",
    "pesan": "Selamat malam Ahmad Suhaimi.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 14 Maret 2026.\n\nSebagai referensi, dengan nomor invoice 260301446.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301446\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:06:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:07:05
)
--------------------------------------------
Array
(
    [id] => 4892
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917113929",
    "no_hp": "6282121134241",
    "pesan": "Assalamualaikum Ahmad Jubara.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 165.000 sebelum 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301389\n\nSebagai referensi pembayaran gunakan referensi invoice 260301389.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:03:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:04:04
)
--------------------------------------------
Array
(
    [id] => 4891
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "231009113411",
    "no_hp": "6285887668996",
    "pesan": "Selamat siang Ahmad Dahlan.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 11 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301808\n\nDetail tagihan menggunakan invoice 260301808.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-12 06:00:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-12 06:00:12
)
--------------------------------------------
Array
(
    [id] => 4890
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250917150448",
    "no_hp": "628978670894",
    "pesan": "Assalamualaikum Agus Sopian Irmansyah.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301083\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301083.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:57:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:58:04
)
--------------------------------------------
Array
(
    [id] => 4889
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250912173208",
    "no_hp": "628567860759",
    "pesan": "Hai Agus Rofiq.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 12 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301374\n\nSebagai referensi pembayaran gunakan referensi invoice 260301374.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:53:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:54:05
)
--------------------------------------------
Array
(
    [id] => 4888
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251106140202",
    "no_hp": "6281320413616",
    "pesan": "Selamat malam Agus Mulyadi.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 6 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302144\n\nReferensi pembayaran: ID tagihan 260302144.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:50:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:51:04
)
--------------------------------------------
Array
(
    [id] => 4887
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250623130703",
    "no_hp": "6289523386357",
    "pesan": "Hai Agung Wahyudi.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301310\n\nReferensi pembayaran: referensi invoice 260301310.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:47:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:48:05
)
--------------------------------------------
Array
(
    [id] => 4886
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251003144605",
    "no_hp": "6281212450649",
    "pesan": "Hai Agung Fajri.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 5 Maret 2026.\n\nSebagai referensi, invoice 260302113.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302113\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:45:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:46:04
)
--------------------------------------------
Array
(
    [id] => 4885
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251223152959",
    "no_hp": "6282114106900",
    "pesan": "Selamat siang Aeppudin.\n\nKami informasikan tagihan MainWifi bulan Maret 2026 sebesar Rp 100.000.\nBatas pembayaran hingga 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301182\n\nReferensi invoice: invoice 260301182.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:41:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:42:05
)
--------------------------------------------
Array
(
    [id] => 4884
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230324104454",
    "no_hp": "6289616358194",
    "pesan": "Assalamualaikum Aep Saefulloh.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260228011.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260228011\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:38:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:39:05
)
--------------------------------------------
Array
(
    [id] => 4883
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240404142500",
    "no_hp": "6283818913682",
    "pesan": "Assalamualaikum Adul\/bang Jeck.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 12 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301867\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260301867.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:35:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:36:03
)
--------------------------------------------
Array
(
    [id] => 4882
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240418161025",
    "no_hp": "6282226000026",
    "pesan": "Halo Adnan Ardiyanto.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 165.000 sebelum 19 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301872\n\nSebagai referensi, gunakan invoice 260301872.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:33:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:33:05
)
--------------------------------------------
Array
(
    [id] => 4881
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251210135020",
    "no_hp": "6289513141516",
    "pesan": "Selamat malam Aditya Chandra Kontrakan 2 Lt 2.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 10 Maret 2026.\n\nSebagai referensi, invoice 260210007.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260210007\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:29:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:30:06
)
--------------------------------------------
Array
(
    [id] => 4880
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251210144115",
    "no_hp": "6289513141516",
    "pesan": "Hai Aditya Chandra Kontrakan 2 Lt 1.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 10 Maret 2026.\n\nSebagai referensi, nomor invoice Anda adalah 260210006.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260210006\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:26:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:27:05
)
--------------------------------------------
Array
(
    [id] => 4879
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240624160231",
    "no_hp": "6285284090825",
    "pesan": "Assalamualaikum Adit Tio.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 198.000 sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301916\n\nSebagai referensi, gunakan invoice 260301916.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:23:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:24:04
)
--------------------------------------------
Array
(
    [id] => 4878
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260224155145",
    "no_hp": "6283138098690",
    "pesan": "Hai Adil Santoso.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260224009\n\nReferensi pembayaran: nomor invoice Anda adalah 260224009.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:20:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:21:04
)
--------------------------------------------
Array
(
    [id] => 4877
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260227144510",
    "no_hp": "6283150860703",
    "pesan": "Assalamualaikum Ade Sutrisna.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 165.000.\nPembayaran dapat dilakukan sampai 27 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260227004\n\nReferensi pembayaran: invoice 260227004.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:17:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:18:04
)
--------------------------------------------
Array
(
    [id] => 4876
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251108125132",
    "no_hp": "62895369954096",
    "pesan": "Hai Ade Setiawan.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301533\n\nSebagai referensi, gunakan ID tagihan 260301533.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:14:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:15:09
)
--------------------------------------------
Array
(
    [id] => 4875
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251016172657",
    "no_hp": "6283875493999",
    "pesan": "Selamat pagi Ade Ruslani.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 16 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301451\n\nSebagai referensi pembayaran gunakan referensi invoice 260301451.\n\nTerima kasih."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:11:24
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:12:05
)
--------------------------------------------
Array
(
    [id] => 4874
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240823162100",
    "no_hp": "6283821272026",
    "pesan": "Selamat sore Ade Roni.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 23 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301957\n\nDetail tagihan menggunakan invoice 260301957.\n\nTerima kasih sudah menggunakan layanan MainWifi."
}
    [gateway_id] => 4
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:07:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:08:05
)
--------------------------------------------
Array
(
    [id] => 4873
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240322135404",
    "no_hp": "6285282845728",
    "pesan": "Selamat sore Ade Nurilah (bi Ade).\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260224005\n\nDetail tagihan menggunakan ID tagihan 260224005.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:04:52
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:05:09
)
--------------------------------------------
Array
(
    [id] => 4872
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251029144729",
    "no_hp": "6287828131325",
    "pesan": "Selamat siang Ade Muslihat.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302132\n\nSebagai referensi, gunakan ID tagihan 260302132.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 20:01:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:02:04
)
--------------------------------------------
Array
(
    [id] => 4871
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251117125040",
    "no_hp": "6283121194751",
    "pesan": "Selamat malam Ade Mulyana.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301553\n\nnomor invoice Anda adalah 260301553\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:59:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 20:00:06
)
--------------------------------------------
Array
(
    [id] => 4870
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "240629085623",
    "no_hp": "6287838032036",
    "pesan": "Assalamualaikum Ade Kusmiati.\n\nKami mengirimkan informasi tagihan internet MainWifi Anda.\nPeriode Maret 2026 dengan total Rp 130.000.\nPembayaran dapat dilakukan sampai 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301921\n\nReferensi pembayaran: referensi invoice 260301921.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:56:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:57:04
)
--------------------------------------------
Array
(
    [id] => 4869
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251103135231",
    "no_hp": "6285700697880",
    "pesan": "Selamat siang Ade Iyus.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 165.000.\nBatas pembayaran sampai 17 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260214004\n\nDetail tagihan menggunakan nomor invoice Anda adalah 260214004.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:53:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:54:05
)
--------------------------------------------
Array
(
    [id] => 4868
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250201114539",
    "no_hp": "6281289256132",
    "pesan": "Selamat sore Ade Fitriana.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 25 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301227\n\nSebagai referensi pembayaran gunakan referensi invoice 260301227.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:49:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:50:09
)
--------------------------------------------
Array
(
    [id] => 4867
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260115150048",
    "no_hp": "6283186903011",
    "pesan": "Selamat malam Ade Akin.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 15 Maret 2026.\n\nSebagai referensi, invoice 260301192.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301192\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:46:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:47:05
)
--------------------------------------------
Array
(
    [id] => 4866
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250702132012",
    "no_hp": "6285711079953",
    "pesan": "Selamat malam Adang Risnandar.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 130.000 dan dapat dilakukan sebelum 28 Maret 2026.\n\nSebagai referensi, ID tagihan 260301319.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301319\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:43:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:44:04
)
--------------------------------------------
Array
(
    [id] => 4865
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250522114856",
    "no_hp": "6287837849713",
    "pesan": "Selamat sore Adah Saadah.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 130.000 sebelum 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301294\n\nSebagai referensi, gunakan nomor invoice Anda adalah 260301294.\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:39:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:40:04
)
--------------------------------------------
Array
(
    [id] => 4864
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250107082752",
    "no_hp": "6283897073569",
    "pesan": "Hai Acong.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 165.000 dengan batas pembayaran 11 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260302010\n\nID tagihan 260302010\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:36:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:37:05
)
--------------------------------------------
Array
(
    [id] => 4863
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251213165611",
    "no_hp": "6281385923466",
    "pesan": "Halo Acep Saripudin.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 100.000 sebelum 15 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301172\n\nSebagai referensi pembayaran gunakan referensi invoice 260301172.\n\nKami tunggu pembayarannya, terima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:33:58
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:34:05
)
--------------------------------------------
Array
(
    [id] => 4862
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "230327082353",
    "no_hp": "6285863217747",
    "pesan": "Hai Acahh.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 165.000 dan dapat dilakukan sebelum 26 Maret 2026.\n\nSebagai referensi, referensi invoice 260301740.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301740\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:31:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:32:05
)
--------------------------------------------
Array
(
    [id] => 4861
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250927165131",
    "no_hp": "6281388316201",
    "pesan": "Selamat pagi Abdul Rohim.\n\nTagihan MainWifi Anda untuk periode Maret 2026 telah terbit.\nTotal pembayaran Rp 130.000 sebelum 28 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260228010\n\nSebagai referensi pembayaran gunakan nomor invoice Anda adalah 260228010.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:27:50
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:28:04
)
--------------------------------------------
Array
(
    [id] => 4860
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251003151229",
    "no_hp": "6281322752748",
    "pesan": "Assalamualaikum Abdul Hamid.\n\nTagihan internet MainWifi periode Maret 2026 sudah tersedia.\nTotal yang perlu dibayar Rp 100.000 sebelum 5 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301103\n\nSebagai referensi, gunakan dengan nomor invoice 260301103.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:24:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:25:11
)
--------------------------------------------
Array
(
    [id] => 4859
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "250220135313",
    "no_hp": "6283129620059",
    "pesan": "Selamat pagi Abdul Aziz.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 20 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301237\n\nID tagihan 260301237\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:21:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:22:05
)
--------------------------------------------
Array
(
    [id] => 4858
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260116140028",
    "no_hp": "6285220659490",
    "pesan": "Selamat sore Aat Herawati.\n\nTagihan MainWifi untuk periode Maret 2026 sudah tersedia.\nTotal pembayaran Rp 100.000 dan dapat dilakukan sebelum 16 Maret 2026.\n\nSebagai referensi, invoice 260301193.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301193\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:18:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:19:06
)
--------------------------------------------
Array
(
    [id] => 4857
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251022143803",
    "no_hp": "628382344318",
    "pesan": "Hai Aas Mulyati.\n\nTagihan layanan MainWifi untuk bulan Maret 2026 sebesar Rp 100.000.\nMohon melakukan pembayaran sebelum 22 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301114\n\nDetail tagihan dengan dengan nomor invoice 260301114.\n\nTerima kasih atas kepercayaannya."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:15:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:16:03
)
--------------------------------------------
Array
(
    [id] => 4856
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251111203319",
    "no_hp": "6285692689585",
    "pesan": "Selamat pagi Aang Saputra.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 12 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301541\n\nID tagihan 260301541\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:12:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:13:05
)
--------------------------------------------
Array
(
    [id] => 4855
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "260113150456",
    "no_hp": "6289632355666",
    "pesan": "Selamat siang Aan Supriatna.\n\nInformasi tagihan layanan MainWifi periode Maret 2026.\nJumlah pembayaran Rp 130.000 dengan batas pembayaran 13 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260301651\n\nreferensi invoice 260301651\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:08:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:09:04
)
--------------------------------------------
Array
(
    [id] => 4854
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "251218155116",
    "no_hp": "6283817224980",
    "pesan": "Selamat siang Aan Herawati.\n\nKami menginformasikan tagihan layanan internet MainWifi bulan Maret 2026 sebesar Rp 130.000.\nBatas pembayaran sampai 24 Maret 2026.\n\nhttps:\/\/tagihan.karangmukti.net\/front\/checkout?invoice=260224001\n\nDetail tagihan menggunakan dengan nomor invoice 260224001.\n\nSalam dari tim MainWifi."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 19:05:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 19:05:28
    [processed_at] => 2026-03-11 19:06:04
)
--------------------------------------------
Array
(
    [id] => 4853
    [type] => send_wa
    [payload] => {
    "kode_pelanggan": "",
    "no_hp": "6281398616366",
    "pesan": "Halo Teti Suprihatini.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301465\n\nTerima kasih."
}
    [gateway_id] => 3
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-11 17:08:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-11 17:08:42
    [processed_at] => 2026-03-11 17:09:03
)
--------------------------------------------
Array
(
    [id] => 3005
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "628978670894",
  "pesan": "Halo Agus Sopian Irmansyah.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301083\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:19:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:41:16
    [processed_at] => 2026-03-10 13:20:06
)
--------------------------------------------
Array
(
    [id] => 3003
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285222270262",
  "pesan": "Halo Ovan Ghovarul Khoer.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301059\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:05:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:41:16
    [processed_at] => 2026-03-10 14:06:04
)
--------------------------------------------
Array
(
    [id] => 2998
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283893600136",
  "pesan": "Halo Desi Ratna Sari.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 198.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302088\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:36:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:41:16
    [processed_at] => 2026-03-10 13:37:04
)
--------------------------------------------
Array
(
    [id] => 2986
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282125666030",
  "pesan": "Halo Nining Sumarni.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301450\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:47:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:47:07
)
--------------------------------------------
Array
(
    [id] => 2983
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283816057200",
  "pesan": "Halo Ibu Eti.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301387\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:51:27
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:52:06
)
--------------------------------------------
Array
(
    [id] => 2979
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281462230356",
  "pesan": "Halo Deti Kurnia.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301173\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:49:51
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:50:06
)
--------------------------------------------
Array
(
    [id] => 2978
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282297128392",
  "pesan": "Halo Bakso Atmo (H. Mulyono).\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301081\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:15:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 13:16:06
)
--------------------------------------------
Array
(
    [id] => 2967
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285692261249",
  "pesan": "Halo Wawan Darmawan.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302180\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:57:43
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:58:05
)
--------------------------------------------
Array
(
    [id] => 2960
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281213911666",
  "pesan": "Halo Simanjuntak (Kontrakan).\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301861\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:07:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 13:08:04
)
--------------------------------------------
Array
(
    [id] => 2958
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285891557357",
  "pesan": "Halo Dedi Junaedi.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301779\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:45:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:46:05
)
--------------------------------------------
Array
(
    [id] => 2952
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283843117313",
  "pesan": "Halo Arif Winanjar.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301550\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:22:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 13:23:05
)
--------------------------------------------
Array
(
    [id] => 2951
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281223276878",
  "pesan": "Halo Azzis Gunawan.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301549\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:18:13
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 13:19:06
)
--------------------------------------------
Array
(
    [id] => 2949
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6287800120439",
  "pesan": "Halo Aliya Hidayanti.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301500\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:07:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 14:08:03
)
--------------------------------------------
Array
(
    [id] => 2948
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281258245711",
  "pesan": "Halo Udin Rudi.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301447\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:54:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:55:07
)
--------------------------------------------
Array
(
    [id] => 2937
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285794120504",
  "pesan": "Halo Yanto Budianto.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301078\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:11:02
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 13:11:06
)
--------------------------------------------
Array
(
    [id] => 2932
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282297427915",
  "pesan": "Halo Bayu Nurdiana.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302100\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:56:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 12:57:06
)
--------------------------------------------
Array
(
    [id] => 2931
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281316583770",
  "pesan": "Halo Rudiyanto.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301900\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:59:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 14:00:05
)
--------------------------------------------
Array
(
    [id] => 2927
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283852786784",
  "pesan": "Halo Wariah.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301547\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:01:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 14:02:04
)
--------------------------------------------
Array
(
    [id] => 2912
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281906730678",
  "pesan": "Halo Yans Hermansyah.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260214003\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:28:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:39:22
    [processed_at] => 2026-03-10 13:29:05
)
--------------------------------------------
Array
(
    [id] => 2897
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285718134477",
  "pesan": "Halo Azka BP.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301701\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:37:45
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 12:38:05
)
--------------------------------------------
Array
(
    [id] => 2895
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282123199067",
  "pesan": "Halo Kholid Abdul Aziz.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301605\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:06:12
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 14:07:05
)
--------------------------------------------
Array
(
    [id] => 2894
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285714674450",
  "pesan": "Halo Elsya Ratu Maharani.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301604\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:41:59
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:42:05
)
--------------------------------------------
Array
(
    [id] => 2888
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283842642524",
  "pesan": "Halo Nur Rohim.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301376\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:37:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:38:04
)
--------------------------------------------
Array
(
    [id] => 2883
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "62881010463549",
  "pesan": "Halo Rahwanto Raharjo.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301143\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:17:50
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 14:18:03
)
--------------------------------------------
Array
(
    [id] => 2877
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6289503148716",
  "pesan": "Halo M. Rahmadan Algi Fahri.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260213011\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:19:00
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:19:06
)
--------------------------------------------
Array
(
    [id] => 2874
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6287765860808",
  "pesan": "Halo Jumriyah.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260213007\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:53:47
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:54:04
)
--------------------------------------------
Array
(
    [id] => 2871
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282214558069",
  "pesan": "Halo Bang Ali.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260213004\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:10:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:11:05
)
--------------------------------------------
Array
(
    [id] => 2863
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282113460345",
  "pesan": "Halo Tasih Faridaningsih.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301737\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:38:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:39:04
)
--------------------------------------------
Array
(
    [id] => 2854
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283113446507",
  "pesan": "Halo Rumsiti.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 198.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301372\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:52:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 12:53:06
)
--------------------------------------------
Array
(
    [id] => 2851
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282249564087",
  "pesan": "Halo Ririn Marselina.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301265\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:45:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:46:03
)
--------------------------------------------
Array
(
    [id] => 2849
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "62882002064623",
  "pesan": "Halo Siti Hanih.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301234\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:14:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:15:07
)
--------------------------------------------
Array
(
    [id] => 2841
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285217611635",
  "pesan": "Halo Tiar.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260210008\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:56:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 13:57:04
)
--------------------------------------------
Array
(
    [id] => 2838
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6287772050108",
  "pesan": "Halo Irma Widya Astuti.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302147\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:36:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 12:37:07
)
--------------------------------------------
Array
(
    [id] => 2832
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283159858495",
  "pesan": "Halo Isap.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302003\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:16:15
    [attempts] => 1
    [last_attempt_at] => 2026-03-10 14:17:05
    [created_at] => 2026-03-10 12:36:33
    [processed_at] => 2026-03-10 14:18:03
)
--------------------------------------------
Array
(
    [id] => 2824
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285759043326",
  "pesan": "Halo Yosi.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301865\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:57:16
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:58:04
)
--------------------------------------------
Array
(
    [id] => 2822
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281285883655",
  "pesan": "Halo Widia.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 165.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301806\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:59:42
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:00:12
)
--------------------------------------------
Array
(
    [id] => 2821
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6289676392543",
  "pesan": "Halo Sarman.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301758\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:53:11
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 12:54:06
)
--------------------------------------------
Array
(
    [id] => 2817
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285694338268",
  "pesan": "Halo Mahfud Fauzi Andriawan.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301726\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:08:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 14:09:04
)
--------------------------------------------
Array
(
    [id] => 2812
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "628997277191",
  "pesan": "Halo Marlia.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301506\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:08:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:09:06
)
--------------------------------------------
Array
(
    [id] => 2811
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283130323486",
  "pesan": "Halo Sri Wati.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301436\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:34:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 12:35:13
)
--------------------------------------------
Array
(
    [id] => 2808
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283133515363",
  "pesan": "Halo Siti Aminah.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301430\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:29:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:30:13
)
--------------------------------------------
Array
(
    [id] => 2806
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283840472667",
  "pesan": "Halo Enong.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301370\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:05:35
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:06:05
)
--------------------------------------------
Array
(
    [id] => 2802
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285773341044",
  "pesan": "Halo Gunawan.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301168\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:52:50
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:53:03
)
--------------------------------------------
Array
(
    [id] => 2801
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281212013751",
  "pesan": "Halo Maman.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301141\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:34:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:35:04
)
--------------------------------------------
Array
(
    [id] => 2800
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "62895605048000",
  "pesan": "Halo Nova Krisdianova.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301062\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:14:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 14:15:11
)
--------------------------------------------
Array
(
    [id] => 2799
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6289512066441",
  "pesan": "Halo Yanih Hayatih.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 100.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301058\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:30:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 13:31:04
)
--------------------------------------------
Array
(
    [id] => 2797
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6287839983345",
  "pesan": "Halo Teti.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301055\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:03:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:32:01
    [processed_at] => 2026-03-10 14:04:04
)
--------------------------------------------
Array
(
    [id] => 2791
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "62895401325142",
  "pesan": "Halo Tirta Koswara.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301008\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:33:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:28:19
    [processed_at] => 2026-03-10 13:34:05
)
--------------------------------------------
Array
(
    [id] => 2789
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6287791978461",
  "pesan": "Halo Ujang Taryana.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260211007\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:17:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:28:19
    [processed_at] => 2026-03-10 13:17:07
)
--------------------------------------------
Array
(
    [id] => 2788
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283849086119",
  "pesan": "Halo Irnawati.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260211006\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:39:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:28:19
    [processed_at] => 2026-03-10 12:40:13
)
--------------------------------------------
Array
(
    [id] => 2783
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6289513468380",
  "pesan": "Halo Alya Sulistia.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302161\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:13:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:28:19
    [processed_at] => 2026-03-10 13:14:05
)
--------------------------------------------
Array
(
    [id] => 2769
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283140871767",
  "pesan": "Halo Novi Sri.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302068\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:24:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:28:19
    [processed_at] => 2026-03-10 13:25:06
)
--------------------------------------------
Array
(
    [id] => 2764
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "628128400656",
  "pesan": "Halo Bu Yeni Kosan.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 175.000 sudah bisa dibayar.\n\nSilakan cek detail dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301993\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:06:31
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:28:19
    [processed_at] => 2026-03-10 13:07:06
)
--------------------------------------------
Array
(
    [id] => 2762
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283862251273",
  "pesan": "Halo Masliah/Imas.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\n\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301932\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:49:27
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:26:29
    [processed_at] => 2026-03-10 13:50:06
)
--------------------------------------------
Array
(
    [id] => 2761
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285892732287",
  "pesan": "Halo Hadirat Iman.\n\nTagihan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301929\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:25:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:26:29
    [processed_at] => 2026-03-10 13:26:07
)
--------------------------------------------
Array
(
    [id] => 2760
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285171115438",
  "pesan": "Halo Andjela Desta Niataka.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 165.000 sudah tersedia.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301852\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:31:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:26:29
    [processed_at] => 2026-03-10 13:32:05
)
--------------------------------------------
Array
(
    [id] => 2734
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281380639689",
  "pesan": "Halo Datim Samsuri.\n\nTagihan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah bisa dibayar.\n\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301316\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:31:17
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:26:29
    [processed_at] => 2026-03-10 12:32:06
)
--------------------------------------------
Array
(
    [id] => 2719
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6288299612335",
  "pesan": "Halo Siska Puspita Septiani.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 sudah tersedia.\n\nSilakan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301012\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:12:36
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:19:30
    [processed_at] => 2026-03-10 13:13:06
)
--------------------------------------------
Array
(
    [id] => 2718
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "62895335731242",
  "pesan": "Halo Masyhuri.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 100.000 sudah tersedia.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301007\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:27:27
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:19:30
    [processed_at] => 2026-03-10 13:28:06
)
--------------------------------------------
Array
(
    [id] => 2713
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283879714242",
  "pesan": "Halo Intan Sari.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260210005\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:50:17
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:19:30
    [processed_at] => 2026-03-10 13:51:04
)
--------------------------------------------
Array
(
    [id] => 2712
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281213814542",
  "pesan": "Halo Ulzanah.\n\nSilakan cek tagihan layanan MainWifi periode Maret 2026 sebesar Rp 165.000 melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260210004\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:20:46
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:19:30
    [processed_at] => 2026-03-10 13:21:05
)
--------------------------------------------
Array
(
    [id] => 2707
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283851157086",
  "pesan": "Halo Iman.\n\nSilakan cek tagihan layanan MainWifi melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301925\n\nTagihan periode Maret 2026 sebesar Rp 130.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:51:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:19:30
    [processed_at] => 2026-03-10 13:52:05
)
--------------------------------------------
Array
(
    [id] => 2704
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281957183193",
  "pesan": "Halo Junaedi.\n\nSilakan cek tagihan layanan MainWifi Anda melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301859\n\nTagihan periode Maret 2026 sebesar Rp 130.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:42:15
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:19:30
    [processed_at] => 2026-03-10 12:43:06
)
--------------------------------------------
Array
(
    [id] => 2702
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "62895360965093",
  "pesan": "Halo Sachi.\n\nSilakan cek tagihan layanan MainWifi Anda melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301793\n\nTagihan tersebut untuk periode Maret 2026 dengan nominal Rp 130.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:11:22
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:17:37
    [processed_at] => 2026-03-10 14:12:05
)
--------------------------------------------
Array
(
    [id] => 2696
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283836766389",
  "pesan": "Halo Isnawaty.\n\nSilakan cek tagihan layanan MainWifi Anda melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301642\n\nTagihan tersebut untuk periode Maret 2026 dengan nominal Rp 130.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:41:10
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:17:37
    [processed_at] => 2026-03-10 13:42:05
)
--------------------------------------------
Array
(
    [id] => 2695
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281322699339",
  "pesan": "Selamat siang Nurhana Pratama Rahman.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301431\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:01:39
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:17:37
    [processed_at] => 2026-03-10 13:02:07
)
--------------------------------------------
Array
(
    [id] => 2694
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285714546247",
  "pesan": "Halo Sami.\n\nKami informasikan bahwa tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 165.000.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301281\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:58:38
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:17:37
    [processed_at] => 2026-03-10 13:59:05
)
--------------------------------------------
Array
(
    [id] => 2692
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283817397074",
  "pesan": "Selamat siang Asep Sutisna.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301264\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:02:37
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:17:37
    [processed_at] => 2026-03-10 14:03:04
)
--------------------------------------------
Array
(
    [id] => 2689
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283159450973",
  "pesan": "Selamat siang Sariah bt Suhali.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260209004\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:44:29
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:17:37
    [processed_at] => 2026-03-10 13:45:05
)
--------------------------------------------
Array
(
    [id] => 2685
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281224190905",
  "pesan": "Halo Bidan Lia.\n\nKami informasikan bahwa tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 165.000.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302009\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:32:26
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:15:22
    [processed_at] => 2026-03-10 12:33:06
)
--------------------------------------------
Array
(
    [id] => 2682
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6289656186509",
  "pesan": "Halo Siti Raisarah.\n\nKami informasikan bahwa tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 130.000.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301639\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:48:53
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:15:22
    [processed_at] => 2026-03-10 12:49:07
)
--------------------------------------------
Array
(
    [id] => 2678
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283854468444",
  "pesan": "Halo Une.\n\nSilakan cek tagihan layanan MainWifi melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301138\n\nTagihan tersebut untuk periode Maret 2026 dengan nominal Rp 100.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:30:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:15:22
    [processed_at] => 2026-03-10 12:31:05
)
--------------------------------------------
Array
(
    [id] => 2677
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281322027810",
  "pesan": "Selamat siang Ukin Rukiyanah.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 100.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301106\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:39:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:15:22
    [processed_at] => 2026-03-10 13:40:11
)
--------------------------------------------
Array
(
    [id] => 2676
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282128102085",
  "pesan": "Halo Heni.\n\nKami informasikan bahwa tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 100.000.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301046\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:16:23
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:15:22
    [processed_at] => 2026-03-10 12:17:06
)
--------------------------------------------
Array
(
    [id] => 2664
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "628996884286",
  "pesan": "Halo Nofan.\n\nKami informasikan bahwa tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 165.000.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301905\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:35:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:14:26
    [processed_at] => 2026-03-10 13:36:06
)
--------------------------------------------
Array
(
    [id] => 2659
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283107207879",
  "pesan": "Selamat siang Zaenal Arifin.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 100.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301076\n\nTerima kasih atas perhatian Anda."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:50:40
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:14:26
    [processed_at] => 2026-03-10 12:51:07
)
--------------------------------------------
Array
(
    [id] => 2656
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283102199654",
  "pesan": "Selamat siang Yusuf Taruna.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302053\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:47:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:12:48
    [processed_at] => 2026-03-10 13:47:05
)
--------------------------------------------
Array
(
    [id] => 2654
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283147978406",
  "pesan": "Halo Ibu Ati.\n\nSilakan cek tagihan layanan MainWifi melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301926\n\nTagihan tersebut untuk periode Maret 2026 dengan nominal Rp 130.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:21:44
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:12:48
    [processed_at] => 2026-03-10 13:22:06
)
--------------------------------------------
Array
(
    [id] => 2653
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281294944137",
  "pesan": "Selamat siang Efan.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 175.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301714\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:29:33
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:12:48
    [processed_at] => 2026-03-10 12:30:13
)
--------------------------------------------
Array
(
    [id] => 2644
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281298979087",
  "pesan": "Selamat siang Nurhayati.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301423\n\nTerima kasih atas perhatian Anda."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:58:30
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:12:48
    [processed_at] => 2026-03-10 12:59:07
)
--------------------------------------------
Array
(
    [id] => 2643
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6282114891924",
  "pesan": "Halo Muhamad Yusuf Rahman.\n\nKami informasikan bahwa tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 165.000.\n\nSilakan cek detail dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301418\n\nTerima kasih atas kepercayaannya menggunakan layanan MainWifi."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:12:20
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:12:48
    [processed_at] => 2026-03-10 14:13:03
)
--------------------------------------------
Array
(
    [id] => 2636
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285884396849",
  "pesan": "Halo Bapak Hari.\n\nKami informasikan tagihan layanan MainWifi periode Maret 2026 sebesar Rp 100.000 telah tersedia.\n\nSilakan cek melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301102\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:15:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:09:12
    [processed_at] => 2026-03-10 14:16:04
)
--------------------------------------------
Array
(
    [id] => 2634
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281398616366",
  "pesan": "Halo Bapak Malik Ahmad Ibrahim.\n\nKami informasikan tagihan layanan MainWifi periode Maret 2026 telah tersedia dengan nominal Rp 7.500.\n\nSilakan cek dan lakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301001\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:04:28
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:09:12
    [processed_at] => 2026-03-10 14:05:03
)
--------------------------------------------
Array
(
    [id] => 2633
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285520768243",
  "pesan": "Halo Ibu Nyai Sulastri.\n\nSilakan cek tagihan layanan MainWifi melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260205010\n\nTagihan tersebut untuk periode Maret 2026 dengan nominal Rp 100.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:46:14
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:09:12
    [processed_at] => 2026-03-10 12:47:06
)
--------------------------------------------
Array
(
    [id] => 2632
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6285711574976",
  "pesan": "Selamat siang Naisya Citra Syahrani.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260204001\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:19:18
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:09:12
    [processed_at] => 2026-03-10 12:20:07
)
--------------------------------------------
Array
(
    [id] => 2630
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281295977127",
  "pesan": "Halo Bapak Asep Zainudin (Raja Molen).\n\nSilakan cek tagihan layanan MainWifi Anda melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260302111\n\nTagihan tersebut untuk periode Maret 2026 dengan nominal Rp 130.000.\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 14:10:03
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:09:12
    [processed_at] => 2026-03-10 14:10:04
)
--------------------------------------------
Array
(
    [id] => 2629
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283867038148",
  "pesan": "Selamat siang Haani Jaziilah.\n\nTagihan layanan MainWifi periode Maret 2026 dengan nominal Rp 130.000 sudah tersedia.\n\nSilakan melakukan pembayaran melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301384\n\nTerima kasih atas perhatian Anda."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:20:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 12:09:12
    [processed_at] => 2026-03-10 12:21:05
)
--------------------------------------------
Array
(
    [id] => 2626
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6289636341300",
  "pesan": "Halo Rika Lisnawati.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301958\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:02:57
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 10:21:23
    [processed_at] => 2026-03-10 13:03:06
)
--------------------------------------------
Array
(
    [id] => 2624
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281384525412",
  "pesan": "Halo Aji Apotek/Hasna.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301915\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 11:06:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 10:21:23
    [processed_at] => 2026-03-10 11:07:07
)
--------------------------------------------
Array
(
    [id] => 2622
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6288976627639",
  "pesan": "Halo Ema Fitriyani.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301912\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 13:42:56
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 10:21:23
    [processed_at] => 2026-03-10 13:43:03
)
--------------------------------------------
Array
(
    [id] => 2617
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283896365491",
  "pesan": "Halo Akman.\n\nTagihan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah bisa dibayar.\nSilakan cek detail melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301658\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 12:04:21
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 10:21:23
    [processed_at] => 2026-03-10 12:05:12
)
--------------------------------------------
Array
(
    [id] => 2616
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6283145167100",
  "pesan": "Halo Renti Ayu Indriani.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301617\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 11:03:49
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 10:21:23
    [processed_at] => 2026-03-10 11:04:06
)
--------------------------------------------
Array
(
    [id] => 2614
    [type] => send_wa
    [payload] => {
  "kode_pelanggan": "",
  "no_hp": "6281400727399",
  "pesan": "Halo Ricky Hadian.\n\nTagihan layanan MainWifi periode Maret 2026 sebesar Rp 130.000 sudah tersedia.\nSilakan cek dan bayar melalui link berikut:\nhttps://tagihan.karangmukti.net/front/checkout?invoice=260301568\n\nTerima kasih."
}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-10 10:55:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-10 10:21:23
    [processed_at] => 2026-03-10 10:56:05
)
--------------------------------------------
Array
(
    [id] => 2574
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Assalamualaikum, Bapak Malik Ahmad Ibrahim. \n\nKami ingin mengabarkan bahwa pembayaran Anda untuk paket *MAINWIFI 20MBPS UNLIMITED* telah berhasil diverifikasi dan dinyatakan LUNAS. \n\nDetail transaksi:\n- Order ID: MW-260214000846-1773066544\n- Nominal: Rp 13. 000\n- Metode: BCA (Bank Transfer)\n\nMasa aktif layanan Anda kini telah diperpanjang hingga **6 April 2026 pukul 15:47**.  Koneksi internet Anda tetap aman dan aktif. \n\nUntuk informasi lengkap, Anda dapat mengecek status layanan kapan saja melalui portal pelanggan di https:\/\/pelanggan.mainwifi.id.\n\nTerima kasih atas pembayaran yang tepat waktu.  Selamat beraktivitas dengan internet yang lancar! ya Pak \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:29:45
    [processed_at] => 2026-03-09 21:29:58
)
--------------------------------------------
Array
(
    [id] => 2573
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773066544","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-04-03 15:47:19","masa_aktif_baru":"2026-04-06 15:47:19","metode_bayar":"BC","referensi":"DS2606526X1EDQF1SRA0SC8F","tanggal_bayar":"2026-03-09 21:29:23","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:29:23
    [processed_at] => 2026-03-09 21:29:34
)
--------------------------------------------
Array
(
    [id] => 2572
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:29:23
    [processed_at] => 2026-03-09 21:29:33
)
--------------------------------------------
Array
(
    [id] => 2571
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-04-06 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:29:23
    [processed_at] => 2026-03-09 21:29:32
)
--------------------------------------------
Array
(
    [id] => 2570
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Assalamualaikum, Bapak Malik Ahmad Ibrahim. \n\nTerima kasih atas pembayaran Anda.  Kami dengan senang hati mengonfirmasi bahwa transaksi untuk paket *MAINWIFI 20MBPS UNLIMITED* telah berhasil dan statusnya **LUNAS**. \n\nDetail transaksi:\n- Order ID: MW-260214000846-1773064756\n- Nominal: Rp 13. 000\n- Metode: BCA (Bank Transfer)\n\nMasa aktif layanan Anda kini telah diperpanjang hingga **31 Maret 2026 pukul 15:47**.  Koneksi internet Anda tetap aktif dan aman. \n\nUntuk melihat status lengkap, Anda dapat login ke portal pelanggan di https:\/\/pelanggan.mainwifi.id.\n\nTerima kasih atas kepercayaan Anda.  Selamat beraktivitas dengan internet yang lancar! ya Pak"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 2
    [last_attempt_at] => 2026-03-09 21:27:05
    [created_at] => 2026-03-09 21:26:07
    [processed_at] => 2026-03-09 21:27:20
)
--------------------------------------------
Array
(
    [id] => 2569
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:25:46
    [processed_at] => 2026-03-09 21:25:54
)
--------------------------------------------
Array
(
    [id] => 2568
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773065898","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-31 15:47:19","masa_aktif_baru":"2026-04-03 15:47:19","metode_bayar":"BC","referensi":"DS2606526I18DNU8GJHKJDHV","tanggal_bayar":"2026-03-09 21:18:40","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:18:40
    [processed_at] => 2026-03-09 21:18:47
)
--------------------------------------------
Array
(
    [id] => 2567
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:18:40
    [processed_at] => 2026-03-09 21:18:46
)
--------------------------------------------
Array
(
    [id] => 2566
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-04-03 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:18:40
    [processed_at] => 2026-03-09 21:18:45
)
--------------------------------------------
Array
(
    [id] => 2565
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:16:23
    [processed_at] => 2026-03-09 21:16:30
)
--------------------------------------------
Array
(
    [id] => 2564
    [type] => kirim_n8n
    [payload] => {"order_id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","masa_aktif_lama":"2026-03-28 15:47:19","masa_aktif_baru":"2026-03-31 15:47:19","metode_bayar":"BC","referensi":"DS2606526BP0R8SEXMAWWBIT","tanggal_bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:12:14
    [processed_at] => 2026-03-09 21:12:20
)
--------------------------------------------
Array
(
    [id] => 2563
    [type] => kirim_n8n
    [payload] => {"order id":"MW-260214000846-1773064756","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","Masa Aktif Lama":"2026-03-28 15:47:19","Masa Aktif Baru":"2026-03-31 15:47:19","Metode Bayar":"BC","Referensi":"DS2606526BP0R8SEXMAWWBIT","Tanggal Bayar":"2026-03-09 20:59:36","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 21:04:41
    [processed_at] => 2026-03-09 21:04:52
)
--------------------------------------------
Array
(
    [id] => 2560
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:59:36
    [processed_at] => 2026-03-09 21:00:08
)
--------------------------------------------
Array
(
    [id] => 2559
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-31 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:59:36
    [processed_at] => 2026-03-09 21:00:07
)
--------------------------------------------
Array
(
    [id] => 2404
    [type] => kirim_n8n
    [payload] => {"order id":"MW-260214000846-1773064593","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","Masa Aktif Lama":"2026-03-25 15:47:19","Masa Aktif Baru":"2026-03-28 15:47:19","Metode Bayar":"BC","Referensi":"DS2606526G1LEDN3MBGVNP3E","Tanggal Bayar":"2026-03-09 20:56:53","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:56:53
    [processed_at] => 2026-03-09 20:57:01
)
--------------------------------------------
Array
(
    [id] => 2403
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:56:53
    [processed_at] => 2026-03-09 20:57:00
)
--------------------------------------------
Array
(
    [id] => 2402
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-28 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:56:53
    [processed_at] => 2026-03-09 20:56:59
)
--------------------------------------------
Array
(
    [id] => 2401
    [type] => kirim_n8n
    [payload] => {"order id":"MW-260214000846-1773064130","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","Masa Aktif Lama":"2026-03-22 15:47:19","Masa Aktif Baru":"2026-03-25 15:47:19","Metode Bayar":"BC","Referensi":"DS26065267GWX7U730446ZO6","Tanggal Bayar":"2026-03-09 20:49:10","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 4
    [last_attempt_at] => 2026-03-09 20:53:05
    [created_at] => 2026-03-09 20:49:10
    [processed_at] => 2026-03-09 20:53:42
)
--------------------------------------------
Array
(
    [id] => 2400
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:49:10
    [processed_at] => 2026-03-09 20:50:07
)
--------------------------------------------
Array
(
    [id] => 2399
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-25 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:49:10
    [processed_at] => 2026-03-09 20:50:06
)
--------------------------------------------
Array
(
    [id] => 2295
    [type] => kirim_n8n
    [payload] => {"order id":"MW-260214000846-1773063957","nama":"MALIK AHMAD IBRAHIM","kode_pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","Masa Aktif Lama":"2026-03-19 15:47:19","Masa Aktif Baru":"2026-03-22 15:47:19","Metode Bayar":"BC","Referensi":"DS2606526G222JLFG17YL5CD","Tanggal Bayar":"2026-03-09 20:46:15","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 1
    [last_attempt_at] => 2026-03-09 20:46:21
    [created_at] => 2026-03-09 20:46:15
    [processed_at] => 2026-03-09 20:46:32
)
--------------------------------------------
Array
(
    [id] => 2294
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:46:15
    [processed_at] => 2026-03-09 20:46:20
)
--------------------------------------------
Array
(
    [id] => 2293
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-22 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:46:15
    [processed_at] => 2026-03-09 20:46:19
)
--------------------------------------------
Array
(
    [id] => 2089
    [type] => kirim_n8n
    [payload] => {"order id":"MW-260214000846-1773063757","nama":"MALIK AHMAD IBRAHIM","kode pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"3 Hari","harga":"Rp 13.000","status":"PAID","Masa Aktif Lama":"2026-03-16 15:47:19","Masa Aktif Baru":"2026-03-19 15:47:19","Metode Bayar":"BC","Referensi":"DS2606526XVSSBL55EZKW2J1","Tanggal Bayar":"2026-03-09 20:43:16","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 2
    [last_attempt_at] => 2026-03-09 20:44:05
    [created_at] => 2026-03-09 20:43:16
    [processed_at] => 2026-03-09 20:44:31
)
--------------------------------------------
Array
(
    [id] => 2088
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:43:16
    [processed_at] => 2026-03-09 20:43:52
)
--------------------------------------------
Array
(
    [id] => 2087
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-19 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 20:43:16
    [processed_at] => 2026-03-09 20:43:50
)
--------------------------------------------
Array
(
    [id] => 174
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Assalamualaikum, Bapak Supianto.\n\nKami ingin mengingatkan bahwa paket MAINWIFI 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00.\n\nUntuk perpanjangan, silakan login ke https:\/\/pelanggan.mainwifi.id menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**.\n\nSetelah login, Anda dapat melakukan pembayaran sebesar Rp 198.000 untuk melanjutkan layanan.\n\nTerima kasih atas kepercayaan Anda pada MAINWIFI. mohon diperhatikan"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:50:08
)
--------------------------------------------
Array
(
    [id] => 173
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pengingat tagihan, Assalamualaikum, Bapak Supianto. \n\nKami ingin mengingatkan bahwa paket 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00.  Untuk melanjutkan layanan, silakan login ke https:\/\/pelanggan.mainwifi.id menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**. \n\nSetelah login, Anda dapat melakukan pembayaran sebesar Rp 198. 000 untuk perpanjangan paket.  Agar koneksi Anda tidak terputus, mohon selesaikan sebelum batas waktu tersebut. \n\nTerima kasih atas kepercayaannya.   \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:50:07
)
--------------------------------------------
Array
(
    [id] => 172
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Sedikit pengingat, Halo, Bapak Supianto.\n\nKami ingin mengingatkan bahwa masa aktif paket MAINWIFI 100 Mbps Anda akan berakhir pada **10 Maret 2026 pukul 15:00**.\n\nUntuk melanjutkan layanan, silakan lakukan pembayaran sebesar **Rp 198.000** melalui portal kami di https:\/\/pelanggan.mainwifi.id. Login dapat dilakukan menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**.\n\nSetelah pembayaran berhasil, koneksi internet Anda akan tetap aktif tanpa terputus. Terima kasih. \ud83d\ude42 \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:50:07
)
--------------------------------------------
Array
(
    [id] => 171
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Halo, Bapak Supianto..\n\n\n\nKami ingin mengingatkan bahwa paket internet 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00.. Untuk melanjutkan layanan, silakan lakukan pembayaran sebesar Rp 198..000..\n\n\n\nPembayaran dapat dilakukan dengan mudah melalui https:\/\/pelanggan.mainwifi.id. Login menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**..\n\n\n\nSetelah pembayaran berhasil, koneksi Anda akan tetap aktif tanpa gangguan.. Terima kasih atas kepercayaannya..  \ud83d\udc4d"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:50:06
)
--------------------------------------------
Array
(
    [id] => 170
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Notifikasi layanan, Selamat sore, Bapak Supianto.\n\nSebagai pengingat, masa aktif paket 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00. Untuk melanjutkan layanan, silakan lakukan pembayaran sebesar Rp 198.000.\n\nAnda dapat melakukan pembayaran dengan mudah di https:\/\/pelanggan.mainwifi.id. Login ke portal menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**.\n\nSetelah pembayaran berhasil, koneksi internet Anda akan terus aktif tanpa gangguan. Terima kasih.  \ud83d\udc4d"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:50:06
)
--------------------------------------------
Array
(
    [id] => 169
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Salam hangat, Halo, Pak Supianto..\n\nSistem kami mendeteksi bahwa masa aktif paket MAINWIFI 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00..\n\nUntuk melanjutkan kenyamanan berinternet, silakan lakukan pembayaran sebesar Rp 198..000 melalui portal kami di https:\/\/pelanggan.mainwifi.id. Login dapat dilakukan menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**..\n\nSetelah pembayaran berhasil, layanan akan diperpanjang secara otomatis.. Terima kasih.."}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:49:08
)
--------------------------------------------
Array
(
    [id] => 168
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pengingat tagihan, Halo, Bapak Supianto.\n\n\n\nKami ingin mengingatkan bahwa paket MAINWIFI 100 Mbps Anda akan berakhir pada **10 Maret 2026 pukul 15:00**. Untuk menghindari pemutusan layanan, silakan lakukan perpanjangan sebesar **Rp 198.000**.\n\n\n\nPembayaran dapat dilakukan dengan mudah di https:\/\/pelanggan.mainwifi.id. Login menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**.\n\n\n\nSetelah pembayaran berhasil, koneksi Anda akan terus aktif tanpa gangguan. Terima kasih atas kepercayaannya."}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:46
    [processed_at] => 2026-03-09 15:49:07
)
--------------------------------------------
Array
(
    [id] => 167
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Halo, Pak Supianto.\n\n\n\nSistem kami mendeteksi bahwa masa aktif paket 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00.\n\n\n\nUntuk perpanjangan, nominal yang diperlukan adalah Rp 198.000.\n\n\n\nSilakan login ke https:\/\/pelanggan.mainwifi.id menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar** untuk melakukan pembayaran.\n\n\n\nTerima kasih atas kepercayaannya pada MAINWIFI. terima kasih \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:45
    [processed_at] => 2026-03-09 15:49:07
)
--------------------------------------------
Array
(
    [id] => 166
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Notifikasi layanan, Halo, Bapak Supianto.\n\n\n\nKami ingin mengingatkan bahwa paket internet 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00. Untuk melanjutkan layanan, silakan login ke https:\/\/pelanggan.mainwifi.id menggunakan ID Pelanggan `260224201551` atau Nomor HP yang terdaftar.\n\n\n\nTagihan perpanjangan Anda adalah Rp 198.000. Agar koneksi tetap lancar, mohon segera lakukan pembayaran sebelum batas waktu tersebut.\n\n\n\nTerima kasih. \ud83d\ude42 \ud83d\udc4d"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:45
    [processed_at] => 2026-03-09 15:49:07
)
--------------------------------------------
Array
(
    [id] => 165
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pengingat tagihan, Halo, Bapak Supianto. \n\nKami ingin mengingatkan bahwa paket internet 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00.  Untuk melanjutkan layanan, silakan lakukan pembayaran sebesar Rp 198. 000. \n\nAnda dapat melakukan pembayaran dengan mudah melalui https:\/\/pelanggan.mainwifi.id. Login menggunakan **ID Pelanggan 260224201551** atau **Nomor HP yang terdaftar**. \n\nTerima kasih atas kepercayaan Anda pada MAINWIFI.  \ud83d\ude42 \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:48:45
    [processed_at] => 2026-03-09 15:49:07
)
--------------------------------------------
Array
(
    [id] => 164
    [type] => kirim_n8n
    [payload] => {"order id":"MW-260214000846-1773046039","nama":"MALIK AHMAD IBRAHIM","kode pelanggan":"260214000846","paket":"MAINWIFI 20MBPS UNLIMITED","durasi":"7 Hari","harga":"Rp 31.000","status":"PAID","Masa Aktif Lama":"2026-03-08 15:12:00","Masa Aktif Baru":"2026-03-16 15:47:19","Metode Bayar":"BC","Referensi":"DS2606526UGDVSK5I3YDD8SC","Tanggal Bayar":"2026-03-09 15:47:39","jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:47:39
    [processed_at] => 2026-03-09 15:47:52
)
--------------------------------------------
Array
(
    [id] => 163
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:47:39
    [processed_at] => 2026-03-09 15:47:52
)
--------------------------------------------
Array
(
    [id] => 162
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-16 15:47:19"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:47:39
    [processed_at] => 2026-03-09 15:47:51
)
--------------------------------------------
Array
(
    [id] => 161
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-08 15:12:00","harga":"130000","jenis":"reminder_h2"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 15:43:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:43:41
    [processed_at] => 2026-03-09 15:43:54
)
--------------------------------------------
Array
(
    [id] => 160
    [type] => kirim_n8n
    [payload] => {"Order ID":"MW-260214000846-1773045626","Nama":"MALIK AHMAD IBRAHIM","ID Pelanggan":"260214000846","Paket":"MAINWIFI 20MBPS UNLIMITED","Durasi":"3 Hari","Total":"Rp 13.000","Status":"PAID","Masa Aktif Lama":"2026-03-23 15:12:37","Masa Aktif Baru":"2026-03-26 15:12:37","Metode Bayar":"BC","Referensi":"DS26065266KNK50YVR406C4K","Tanggal Bayar":"2026-03-09 15:40:54","Jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:40:54
    [processed_at] => 2026-03-09 15:41:00
)
--------------------------------------------
Array
(
    [id] => 159
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:40:54
    [processed_at] => 2026-03-09 15:40:58
)
--------------------------------------------
Array
(
    [id] => 158
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-26 15:12:37"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:40:54
    [processed_at] => 2026-03-09 15:40:58
)
--------------------------------------------
Array
(
    [id] => 157
    [type] => kirim_n8n
    [payload] => {"Order ID":"MW-260214000846-1773045422","Nama":"MALIK AHMAD IBRAHIM","ID Pelanggan":"260214000846","Paket":"MAINWIFI 20MBPS UNLIMITED","Durasi":"7 Hari","Total":"Rp 31.000","Status":"PAID","Masa Aktif Lama":"2026-03-16 15:12:37","Masa Aktif Baru":"2026-03-23 15:12:37","Metode Bayar":"BC","Referensi":"DS2606526HFTT6YMGX7D0OAH","Tanggal Bayar":"2026-03-09 15:37:41","Jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:37:41
    [processed_at] => 2026-03-09 15:37:50
)
--------------------------------------------
Array
(
    [id] => 156
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:37:41
    [processed_at] => 2026-03-09 15:37:49
)
--------------------------------------------
Array
(
    [id] => 155
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-23 15:12:37"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:37:41
    [processed_at] => 2026-03-09 15:37:48
)
--------------------------------------------
Array
(
    [id] => 154
    [type] => kirim_n8n
    [payload] => {"Order ID":"MW-260214000846-1773043957","Nama":"MALIK AHMAD IBRAHIM","ID Pelanggan":"260214000846","Paket":"MAINWIFI 20MBPS UNLIMITED","Durasi":"7 Hari","Total":"Rp 31.000","Status":"PAID","Masa Aktif Lama":"2026-03-07 08:00:00","Masa Aktif Baru":"2026-03-16 15:12:37","Metode Bayar":"BC","Referensi":"DS26065261EWSIY6DOL8CKR2","Tanggal Bayar":"2026-03-09 15:13:08","Jenis":"pembayaran_reg_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:13:08
    [processed_at] => 2026-03-09 15:14:08
)
--------------------------------------------
Array
(
    [id] => 153
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:13:08
    [processed_at] => 2026-03-09 15:14:07
)
--------------------------------------------
Array
(
    [id] => 152
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-16 15:12:37"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 15:13:08
    [processed_at] => 2026-03-09 15:14:06
)
--------------------------------------------
Array
(
    [id] => 151
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Salam hangat, Selamat siang, Pak Malik Ahmad Ibrahim.. \n\n\n\nSistem kami mendeteksi bahwa koneksi internet Anda saat ini terputus secara otomatis karena masa aktif paket MAINWIFI 20MBPS UNLIMITED telah berakhir pada 07 Maret 2026 pukul 08:00..  Status layanan saat ini adalah **terisolir sementara**.. \n\n\n\nUntuk mengaktifkan kembali layanan, silakan lakukan pembayaran sebesar Rp 130.. 000 melalui portal kami di https:\/\/pelanggan.mainwifi.id. Login dapat dilakukan menggunakan **ID Pelanggan 260214000846** atau **Nomor HP yang terdaftar**.. \n\n\n\nSetelah pembayaran berhasil, koneksi internet Anda akan aktif kembali secara otomatis..  Terima kasih..  ya Pak"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:59:53
    [processed_at] => 2026-03-09 15:00:07
)
--------------------------------------------
Array
(
    [id] => 150
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:59:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:59:32
    [processed_at] => 2026-03-09 14:59:44
)
--------------------------------------------
Array
(
    [id] => 149
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:59:32
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:59:32
    [processed_at] => 2026-03-09 14:59:43
)
--------------------------------------------
Array
(
    [id] => 148
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:57:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:57:41
    [processed_at] => 2026-03-09 14:57:51
)
--------------------------------------------
Array
(
    [id] => 147
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:57:41
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:57:41
    [processed_at] => 2026-03-09 14:57:50
)
--------------------------------------------
Array
(
    [id] => 146
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Salam hangat, Selamat sore, Pak Malik Ahmad Ibrahim. \n\nApakah Anda mengalami koneksi internet yang terputus saat ini? Kami ingin memberitahukan bahwa layanan MAINWIFI 20MBPS UNLIMITED Anda dengan ID Pelanggan `260214000846` telah **terisolir sementara** karena keterlambatan pembayaran. \n\nJangan khawatir, Anda bisa segera mengaktifkan kembali koneksi Anda.  Untuk itu, nominal yang diperlukan adalah Rp 130. 000. \n\nLakukan pembayaran dengan mudah melalui portal pelanggan kami di https:\/\/pelanggan.mainwifi.id. Cukup login menggunakan **ID Pelanggan `260214000846`** atau **Nomor HP yang terdaftar**. \n\nSetelah pembayaran berhasil, layanan internet Anda akan aktif kembali secara otomatis dalam beberapa saat.  Kami mohon maaf atas ketidaknyamanannya.  Terima kasih atas pengertian Anda.   \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:55:44
    [processed_at] => 2026-03-09 14:55:58
)
--------------------------------------------
Array
(
    [id] => 145
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:55:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:55:19
    [processed_at] => 2026-03-09 14:55:33
)
--------------------------------------------
Array
(
    [id] => 144
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:55:19
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:55:19
    [processed_at] => 2026-03-09 14:55:32
)
--------------------------------------------
Array
(
    [id] => 143
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Pengingat tagihan, Selamat siang, Pak Malik Ahmad Ibrahim,\n\nKami ingin memberitahukan bahwa layanan internet MAINWIFI 20MBPS UNLIMITED Anda dengan ID Pelanggan `260214000846` saat ini telah *terisolir sementara* karena keterlambatan pembayaran..\n\nJangan khawatir, Anda bisa segera mengaktifkan kembali layanan internet Anda.. Untuk re-aktivasi, nominal yang diperlukan adalah Rp 130..000..\n\nPembayaran dapat dilakukan dengan mudah melalui portal pelanggan kami di https:\/\/pelanggan.mainwifi.id. Cukup login menggunakan ID Pelanggan `260214000846` atau Nomor HP yang terdaftar..\n\nSetelah pembayaran berhasil, layanan internet Anda akan aktif kembali secara otomatis.. Kami mohon maaf atas ketidaknyamanannya.. Terima kasih atas pengertian Anda.. \ud83d\ude42 \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:53:47
    [processed_at] => 2026-03-09 14:54:06
)
--------------------------------------------
Array
(
    [id] => 142
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:53:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:53:25
    [processed_at] => 2026-03-09 14:53:36
)
--------------------------------------------
Array
(
    [id] => 141
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:53:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:53:25
    [processed_at] => 2026-03-09 14:53:35
)
--------------------------------------------
Array
(
    [id] => 140
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:51:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:51:08
    [processed_at] => 2026-03-09 14:51:22
)
--------------------------------------------
Array
(
    [id] => 139
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:51:08
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:51:08
    [processed_at] => 2026-03-09 14:51:21
)
--------------------------------------------
Array
(
    [id] => 138
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:44:25
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:44:25
    [processed_at] => 2026-03-09 14:45:07
)
--------------------------------------------
Array
(
    [id] => 137
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Notifikasi layanan, Selamat sore, Bapak Supianto..\n\nKami ingin mempermudah Anda dalam perpanjangan layanan MAINWIFI Anda agar koneksi tetap stabil..\n\nAnda bisa melakukan perpanjangan dengan mudah melalui portal pelanggan kami di: https:\/\/pelanggan.mainwifi.id. Cukup login menggunakan ID Pelanggan `260224201551` atau Nomor HP yang terdaftar..\n\nUntuk menjaga paket 100 Mbps Anda tetap aktif, nominal yang diperlukan adalah Rp 198..000..\n\nMohon segera lakukan perpanjangan sebelum 10 Maret 2026 pukul 15:00, demi kenyamanan internet Anda..\n\nTerima kasih atas perhatian dan kepercayaan Bapak.. \ud83d\ude0a \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:19:59
    [processed_at] => 2026-03-09 14:20:06
)
--------------------------------------------
Array
(
    [id] => 136
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pengingat tagihan, Selamat Sore, Bapak Supianto.\n\nBerdasarkan informasi dari sistem kami, layanan MAINWIFI 100 Mbps Anda akan mencapai akhir masa aktifnya besok, 10 Maret 2026 pukul 15:00.\n\nUntuk memastikan koneksi internet Anda tetap lancar, nominal perpanjangan paket Anda adalah Rp 198.000.\n\nPembayaran bisa dilakukan secara praktis melalui portal pelanggan kami di https:\/\/pelanggan.mainwifi.id. Anda bisa login menggunakan ID Pelanggan `260224201551` atau Nomor HP yang terdaftar.\n\nAgar internet Anda tetap lancar, mohon segera perpanjang layanan. Terima kasih atas kepercayaan Anda pada MAINWIFI! terima kasih \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:19:50
    [processed_at] => 2026-03-09 14:20:06
)
--------------------------------------------
Array
(
    [id] => 135
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-07 08:00:00","harga":"130000","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 14:17:06
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 14:17:06
    [processed_at] => 2026-03-09 14:18:05
)
--------------------------------------------
Array
(
    [id] => 134
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260214000846","no_hp":"6281398616366","pesan":"Info ya Pak, Halo, Bapak Malik Ahmad Ibrahim,\n\n\n\nPerhatian, koneksi internet MAINWIFI Anda berisiko terganggu atau terputus sementara karena masa aktif paket MAINWIFI 20MBPS UNLIMITED akan berakhir besok, 10 Maret 2026, pukul 08:00..\n\n\n\nUntuk terus menikmati internet lancar, silakan lakukan perpanjangan sebesar Rp 130..000.. Pembayaran dapat dilakukan via https:\/\/pelanggan.mainwifi.id. Anda bisa login dengan ID Pelanggan `260214000846` atau Nomor HP yang terdaftar..\n\n\n\nJangan tunda lagi agar koneksi Anda tidak terganggu.. Kami siap membantu jika ada pertanyaan.. Terima kasih.. \ud83d\ude4f"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 11:30:17
    [processed_at] => 2026-03-09 11:31:05
)
--------------------------------------------
Array
(
    [id] => 133
    [type] => kirim_n8n
    [payload] => {"kode_pelanggan":"260214000846","nama":"MALIK AHMAD IBRAHIM","no_hp":"6281398616366","paket":"MAINWIFI 20MBPS UNLIMITED","masa_aktif":"2026-03-10 08:00:00","harga":"130000","jenis":"reminder_h2"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-09 11:21:51
    [attempts] => 8
    [last_attempt_at] => 2026-03-09 11:29:04
    [created_at] => 2026-03-09 11:21:51
    [processed_at] => 2026-03-09 11:30:07
)
--------------------------------------------
Array
(
    [id] => 131
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Selamat siang, Bapak Supianto.\n\nMelalui sistem kami, kami mendapati bahwa layanan MAINWIFI 100 Mbps Anda akan berakhir besok, tepatnya 10 Maret 2026 jam 15:00.\n\nAgar koneksi internet Anda tetap aktif, silakan siapkan pelunasan sebesar Rp 198.000.\n\nPembayaran dapat diselesaikan dengan praktis di https:\/\/pelanggan.mainwifi.id. Silakan login menggunakan ID Pelanggan `260224201551` atau Nomor HP yang sudah terdaftar.\n\nKami sarankan untuk segera melakukan perpanjangan. Terima kasih banyak atas kepercayaan Anda pada MAINWIFI!"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 10:19:54
    [processed_at] => 2026-03-09 10:20:06
)
--------------------------------------------
Array
(
    [id] => 130
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Assalamualaikum Bapak Supianto.\n\n\n\nKami hadir untuk membantu proses perpanjangan layanan MAINWIFI Anda agar tetap lancar. Pembayaran tagihan bisa dilakukan dengan sangat mudah melalui link khusus pelanggan kami:\n\nhttps:\/\/pelanggan.mainwifi.id\n\n\n\nCukup login menggunakan ID Pelanggan `260224201551` atau nomor HP yang terdaftar pada akun Anda.\n\n\n\nPerlu kami informasikan, layanan MAINWIFI 100 Mbps Anda memerlukan perpanjangan sebesar Rp 198.000.\n\n\n\nMohon diingat, batas akhir masa aktif layanan Anda adalah 10 Maret 2026 pukul 15:00. Jangan sampai koneksi internet Anda terganggu ya.\n\n\n\nTerima kasih atas perhatiannya. Kami siap membantu jika ada kendala. \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 00:20:24
    [processed_at] => 2026-03-09 00:20:30
)
--------------------------------------------
Array
(
    [id] => 129
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Sedikit pengingat, Salam hangat, Bapak Supianto..\n\nKami ingin menyampaikan informasi tagihan untuk paket MAINWIFI 100 Mbps Anda, sebesar Rp 198..000..\n\nUntuk pelunasan, silakan akses https:\/\/pelanggan..mainwifi..id.. Login bisa menggunakan ID Pelanggan `260224201551` atau Nomor HP yang terdaftar..\n\nPenting untuk diketahui, layanan internet Anda berisiko terisolir otomatis jika belum ada pembayaran hingga 10 Maret 2026 pukul 15:00..\n\nAgar koneksi tetap terjaga, mohon perhatiannya.. Terima kasih.. mohon diperhatikan \ud83d\udc4d"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 00:18:07
    [processed_at] => 2026-03-09 00:18:23
)
--------------------------------------------
Array
(
    [id] => 128
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pemberitahuan layanan, Selamat Pagi Bapak Supianto. \n\nPerhatian, layanan internet MAINWIFI Anda berisiko terputus sementara jika perpanjangan belum dilakukan.  Batas waktu untuk paket 100 Mbps Anda adalah besok, 10 Maret 2026 pukul 15:00. \n\nAgar koneksi tetap lancar, silakan kunjungi https:\/\/pelanggan.mainwifi.id untuk pembayaran.  Login mudah dengan ID Pelanggan 260224201551 atau Nomor HP yang terdaftar. \n\nJangan sampai terputus ya! Kami siap membantu jika ada pertanyaan.  silakan dicek \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 00:16:37
    [processed_at] => 2026-03-09 00:16:58
)
--------------------------------------------
Array
(
    [id] => 127
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Permisi Pak, Selamat malam, Bapak Supianto.\n\nUntuk segala urusan layanan dan pembayaran, Anda bisa langsung mengakses akun MAINWIFI di link ini: `https:\/\/pelanggan.mainwifi.id`. Cukup masukkan ID Pelanggan `260224201551` atau nomor HP Anda yang terdaftar sebagai detail login.\n\nPerlu kami sampaikan, untuk paket 100 Mbps yang Anda gunakan, total pelunasan yang diperlukan adalah Rp 198.000.\n\nPastikan perpanjangan dilakukan sebelum 10 Maret 2026 jam 15:00 agar layanan internet Anda tidak terputus sementara.\n\nSemoga informasi ini membantu Anda. Kami selalu siap jika ada pertanyaan.  \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-09 00:12:29
    [processed_at] => 2026-03-09 00:13:03
)
--------------------------------------------
Array
(
    [id] => 126
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Info ya Pak, Hai Pak Supianto,\n\nUntuk mengelola dan melakukan pembayaran tagihan MAINWIFI Anda, silakan kunjungi portal pelanggan kami:\nhttps:\/\/pelanggan.mainwifi.id\n\nUntuk login, Anda bisa gunakan ID Pelanggan: `260224201551` atau nomor ponsel yang sudah terdaftar. \n\nLayanan Anda adalah paket 100 Mbps, dengan nominal yang perlu dilunasi sebesar Rp 198.000. \n\nMohon dicatat, layanan internet ini akan diisolir otomatis jika belum ada perpanjangan hingga 10 Maret 2026 pukul 15:00. \n\nKami siap membantu jika ada pertanyaan.  Terima kasih atas perhatiannya! silakan dicek \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 23:52:10
    [processed_at] => 2026-03-08 23:53:07
)
--------------------------------------------
Array
(
    [id] => 125
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Permisi Pak, Selamat malam, Bapak Supianto,\n\n\n\nAgar koneksi internet MAINWIFI Anda tetap lancar, kami ingin menginformasikan bahwa nominal pelunasan untuk paket 100 Mbps Anda adalah Rp 198.000.\n\n\n\nBatas waktu masa aktif layanan Anda akan berakhir pada 10 Maret 2026 pukul 15:00. Kami tentu tidak ingin koneksi Anda terputus otomatis.\n\n\n\nUntuk pembayaran dan perpanjangan, Anda bisa langsung kunjungi https:\/\/pelanggan.mainwifi.id. Loginnya cukup mudah, pakai saja ID Pelanggan Anda: 260224201551 atau nomor HP yang terdaftar.\n\n\n\nTerima kasih atas perhatiannya. Jika ada pertanyaan, jangan sungkan hubungi tim kami ya!"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 23:51:30
    [processed_at] => 2026-03-08 23:52:06
)
--------------------------------------------
Array
(
    [id] => 124
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pemberitahuan layanan, Selamat malam, Pak Supianto.. \n\nLayanan MAINWIFI 100 Mbps Anda akan segera memasuki akhir periode pada 10 Maret 2026, pukul 15:00 nanti.. \n\nAgar koneksi internet Anda tetap aktif tanpa kendala, silakan lakukan perpanjangan layanan dengan nominal Rp 198..000.. \n\nPembayaran bisa dilakukan secara mandiri melalui portal pelanggan kami di:\nhttps:\/\/pelanggan..mainwifi..id\n\nUntuk akses ke halaman tersebut, mohon gunakan ID Pelanggan Anda: `260224201551` atau nomor ponsel yang sudah tercatat di sistem kami.. \n\nTerima kasih atas perhatiannya..  Tetap terhubung lancar bersama MAINWIFI! \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 23:32:25
    [processed_at] => 2026-03-08 23:33:06
)
--------------------------------------------
Array
(
    [id] => 123
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Info ya Pak, Demi kelancaran internet MAINWIFI 100 Mbps Anda, Pak Supianto, kami ingin menginformasikan bahwa masa aktif layanan akan berakhir pada 10 Maret 2026 pukul 15:00. \n\nNominal untuk perpanjangan layanan ini adalah Rp 198. 000. \n\nAnda bisa melakukan pembayaran dengan mudah melalui portal pelanggan kami di:\nhttps:\/\/pelanggan. mainwifi. id\n\nUntuk masuk ke akun Anda, silakan gunakan ID Pelanggan: `260224201551` atau Nomor HP yang terdaftar pada sistem MAINWIFI. \n\nSelamat malam.  Jangan sungkan menghubungi tim kami jika Anda membutuhkan bantuan lebih lanjut.  Terima kasih atas kepercayaan Anda pada MAINWIFI! \u2728  \ud83d\udc4d"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 23:22:26
    [processed_at] => 2026-03-08 23:23:05
)
--------------------------------------------
Array
(
    [id] => 122
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pemberitahuan layanan, Periode layanan MAINWIFI 100 Mbps Pak Supianto akan segera berakhir pada 10 Maret 2026, pukul 15:00.\n\nUntuk kelanjutan layanan internet Anda, silakan lakukan pembayaran sebesar Rp 198.000.\n\nMudah saja, cukup kunjungi halaman pelanggan kami di:\nhttps:\/\/pelanggan.mainwifi.id\n\nAnda bisa login menggunakan ID Pelanggan: `260224201551` atau nomor telepon seluler yang sudah terdaftar.\n\nPastikan koneksi Anda tetap aktif bersama MAINWIFI. Terima kasih!"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 23:22:18
    [processed_at] => 2026-03-08 23:23:05
)
--------------------------------------------
Array
(
    [id] => 121
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Pengingat tagihan, Malam, Pak Supianto.\n\nAgar koneksi MAINWIFI 100 Mbps Anda tetap prima tanpa hambatan, kami ingin memberitahukan bahwa periode layanan Anda akan berakhir pada 10 Maret pukul 15:00.\n\nNominal tagihan untuk kelanjutan layanan ini adalah Rp 198.000.\n\nUntuk memudahkan pembayaran, silakan kunjungi portal pelanggan kami di:\nhttps:\/\/pelanggan.mainwifi.id\n\nSaat login, pastikan Anda menggunakan ID Pelanggan berikut: `260224201551` atau nomor HP yang telah terdaftar pada akun Anda.\n\nJangan sungkan menghubungi kami jika butuh bantuan. Terima kasih atas kepercayaannya pada MAINWIFI!  \ud83d\ude42"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 1
    [last_attempt_at] => 2026-03-08 23:19:06
    [created_at] => 2026-03-08 23:17:04
    [processed_at] => 2026-03-08 23:19:25
)
--------------------------------------------
Array
(
    [id] => 83
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Halo Pak Supianto, masa aktif layanan MAINWIFI Anda akan berakhir pada 10 Maret 2026 pukul 15:00. Silakan login ke https:\/\/pelanggan.mainwifi.id untuk melakukan perpanjangan paket 100 Mbps Anda."}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 16:08:05
    [processed_at] => 2026-03-08 16:09:06
)
--------------------------------------------
Array
(
    [id] => 82
    [type] => send_wa
    [payload] => {"kode_pelanggan":"260224201551","no_hp":"6281398616366","pesan":"Halo, Pak Supianto. Masa aktif paket MAINWIFI 100 Mbps Anda akan berakhir pada 10 Maret 2026 pukul 15:00."}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 8
    [last_attempt_at] => 2026-03-08 15:57:05
    [created_at] => 2026-03-08 15:49:27
    [processed_at] => 2026-03-08 15:57:31
)
--------------------------------------------
Array
(
    [id] => 75
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-08 00:33:09
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-08 00:00:09
    [processed_at] => 2026-03-08 00:34:06
)
--------------------------------------------
Array
(
    [id] => 74
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224201551","merchant_order_id":"MW-260224201551-1772713260","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 19:23:40
    [processed_at] => 2026-03-05 19:24:08
)
--------------------------------------------
Array
(
    [id] => 73
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260224201551"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 19:23:40
    [processed_at] => 2026-03-05 19:24:07
)
--------------------------------------------
Array
(
    [id] => 72
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260224201551","masa_aktif_baru":"2026-04-05 19:21:00"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 19:23:40
    [processed_at] => 2026-03-05 19:24:05
)
--------------------------------------------
Array
(
    [id] => 71
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224201551","merchant_order_id":"MW-260224201551-1772683218","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 11:01:07
    [processed_at] => 2026-03-05 11:02:07
)
--------------------------------------------
Array
(
    [id] => 70
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260224201551"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 11:01:07
    [processed_at] => 2026-03-05 11:02:06
)
--------------------------------------------
Array
(
    [id] => 69
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260224201551","masa_aktif_baru":"2026-03-08 11:00:18"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 11:01:07
    [processed_at] => 2026-03-05 11:02:05
)
--------------------------------------------
Array
(
    [id] => 68
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224201551","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-05 11:07:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 10:50:05
    [processed_at] => 2026-03-05 11:07:06
)
--------------------------------------------
Array
(
    [id] => 67
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224201551","merchant_order_id":"MW-260224201551-1772682113","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 10:42:30
    [processed_at] => 2026-03-05 10:43:08
)
--------------------------------------------
Array
(
    [id] => 66
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260224201551"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 10:42:30
    [processed_at] => 2026-03-05 10:43:07
)
--------------------------------------------
Array
(
    [id] => 65
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260224201551","masa_aktif_baru":"2026-03-08"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 10:42:30
    [processed_at] => 2026-03-05 10:43:05
)
--------------------------------------------
Array
(
    [id] => 64
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-05 07:38:06
    [attempts] => 129
    [last_attempt_at] => 2026-03-05 09:47:05
    [created_at] => 2026-03-05 07:20:06
    [processed_at] => 2026-03-05 09:47:16
)
--------------------------------------------
Array
(
    [id] => 63
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","merchant_order_id":"MW-260214000846-1772669902","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 07:20:05
    [processed_at] => 2026-03-05 07:25:11
)
--------------------------------------------
Array
(
    [id] => 62
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 07:20:05
    [processed_at] => 2026-03-05 07:25:11
)
--------------------------------------------
Array
(
    [id] => 61
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-11"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-05 07:20:05
    [processed_at] => 2026-03-05 07:25:11
)
--------------------------------------------
Array
(
    [id] => 60
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-05 00:22:06
    [attempts] => 143
    [last_attempt_at] => 2026-03-05 09:47:05
    [created_at] => 2026-03-05 00:00:06
    [processed_at] => 2026-03-05 09:47:15
)
--------------------------------------------
Array
(
    [id] => 59
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-03 11:40:57
    [processed_at] => 2026-03-03 11:41:04
)
--------------------------------------------
Array
(
    [id] => 58
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-03 11:40:57
    [processed_at] => 2026-03-03 11:41:03
)
--------------------------------------------
Array
(
    [id] => 57
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-08"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-03 11:40:57
    [processed_at] => 2026-03-03 11:41:03
)
--------------------------------------------
Array
(
    [id] => 56
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-02 13:43:04
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 13:10:04
    [processed_at] => 2026-03-02 13:44:04
)
--------------------------------------------
Array
(
    [id] => 55
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 13:04:30
    [processed_at] => 2026-03-02 13:05:07
)
--------------------------------------------
Array
(
    [id] => 54
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 13:04:30
    [processed_at] => 2026-03-02 13:05:05
)
--------------------------------------------
Array
(
    [id] => 53
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-05"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 13:04:30
    [processed_at] => 2026-03-02 13:05:04
)
--------------------------------------------
Array
(
    [id] => 52
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224204143","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-02 00:16:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 00:00:05
    [processed_at] => 2026-03-02 00:17:05
)
--------------------------------------------
Array
(
    [id] => 51
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260224204143"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 00:00:05
    [processed_at] => 2026-03-02 00:01:03
)
--------------------------------------------
Array
(
    [id] => 50
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224201551","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-03-02 00:02:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 00:00:05
    [processed_at] => 2026-03-02 00:03:04
)
--------------------------------------------
Array
(
    [id] => 49
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260224201551"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-03-02 00:00:05
    [processed_at] => 2026-03-02 00:01:03
)
--------------------------------------------
Array
(
    [id] => 48
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-28 00:12:07
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-28 00:00:07
    [processed_at] => 2026-02-28 00:13:06
)
--------------------------------------------
Array
(
    [id] => 47
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224204143","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-25 00:12:06
    [attempts] => 180
    [last_attempt_at] => 2026-02-25 03:12:05
    [created_at] => 2026-02-25 00:00:06
    [processed_at] => 2026-02-26 11:16:04
)
--------------------------------------------
Array
(
    [id] => 46
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260224201551","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-25 00:14:06
    [attempts] => 180
    [last_attempt_at] => 2026-02-25 03:14:05
    [created_at] => 2026-02-25 00:00:06
    [processed_at] => 2026-02-26 11:16:04
)
--------------------------------------------
Array
(
    [id] => 45
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 07:26:34
    [processed_at] => 2026-02-22 07:26:42
)
--------------------------------------------
Array
(
    [id] => 44
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 07:26:34
    [processed_at] => 2026-02-22 07:26:41
)
--------------------------------------------
Array
(
    [id] => 43
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-03-03"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 07:26:34
    [processed_at] => 2026-02-22 07:26:41
)
--------------------------------------------
Array
(
    [id] => 42
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 07:15:47
    [processed_at] => 2026-02-22 07:16:06
)
--------------------------------------------
Array
(
    [id] => 41
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 07:15:47
    [processed_at] => 2026-02-22 07:16:05
)
--------------------------------------------
Array
(
    [id] => 40
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-02-28"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 07:15:47
    [processed_at] => 2026-02-22 07:16:05
)
--------------------------------------------
Array
(
    [id] => 39
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-22 07:23:05
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:50:05
    [processed_at] => 2026-02-22 07:24:06
)
--------------------------------------------
Array
(
    [id] => 38
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:45:45
    [processed_at] => 2026-02-22 06:46:00
)
--------------------------------------------
Array
(
    [id] => 37
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:45:45
    [processed_at] => 2026-02-22 06:46:00
)
--------------------------------------------
Array
(
    [id] => 36
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-02-25"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:45:45
    [processed_at] => 2026-02-22 06:45:59
)
--------------------------------------------
Array
(
    [id] => 35
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-22 06:18:01
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:07:01
    [processed_at] => 2026-02-22 06:18:05
)
--------------------------------------------
Array
(
    [id] => 34
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:07:01
    [processed_at] => 2026-02-22 06:07:06
)
--------------------------------------------
Array
(
    [id] => 32
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:02:05
    [processed_at] => 2026-02-22 06:02:07
)
--------------------------------------------
Array
(
    [id] => 31
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:01:09
    [processed_at] => 2026-02-22 06:02:07
)
--------------------------------------------
Array
(
    [id] => 30
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:01:09
    [processed_at] => 2026-02-22 06:02:06
)
--------------------------------------------
Array
(
    [id] => 29
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-02-25"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 06:01:09
    [processed_at] => 2026-02-22 06:02:05
)
--------------------------------------------
Array
(
    [id] => 28
    [type] => kirim_wa
    [payload] => {"no_hp":"6281398616366","message":"Halo MALIK AHMAD IBRAHIM,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS2606526ZTI82ZO4XKPQS1T\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-22 05:48:05
    [processed_at] => 2026-02-22 05:49:06
)
--------------------------------------------
Array
(
    [id] => 27
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260214000846","jenis":"notif_isolir"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-21 19:36:30
    [attempts] => 59
    [last_attempt_at] => 2026-02-21 20:35:06
    [created_at] => 2026-02-21 19:26:30
    [processed_at] => 2026-02-21 20:36:06
)
--------------------------------------------
Array
(
    [id] => 26
    [type] => isolir_router
    [payload] => {"kode_pelanggan":"260214000846"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 19:26:30
    [processed_at] => 2026-02-21 19:27:06
)
--------------------------------------------
Array
(
    [id] => 25
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260221072501","jenis":"pembayaran_sukses"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 19:09:06
    [processed_at] => 2026-02-21 19:09:08
)
--------------------------------------------
Array
(
    [id] => 24
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260221072501"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 19:09:06
    [processed_at] => 2026-02-21 19:09:07
)
--------------------------------------------
Array
(
    [id] => 23
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260221072501","masa_aktif_baru":"2026-03-02"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 19:09:06
    [processed_at] => 2026-02-21 19:09:06
)
--------------------------------------------
Array
(
    [id] => 22
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"Halo TES DUMMY,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS26065266FRE6C44PWMS1AA\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 63
    [last_attempt_at] => 2026-02-21 19:08:06
    [created_at] => 2026-02-21 18:06:56
    [processed_at] => 2026-02-21 19:08:30
)
--------------------------------------------
Array
(
    [id] => 21
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"? *PEMBAYARAN BERHASIL*\r\n\r\nHalo TES DUMMY,\r\n\r\nTerima kasih ? Pembayaran Anda telah kami terima dengan detail berikut:\r\n\r\n? Invoice        : MW-260221072501-1771670198\r\n? Order ID       : MW-260221072501-1771670198\r\n? Jumlah Bayar   : Rp 13.000\r\n? Metode Bayar   : BC\r\n? Tanggal Bayar  : 21-02-2026 17:58\r\n? Status         : PAID\r\n\r\n? Paket          : MAINWIFI 20MBPS UNLIMITED\r\n\r\n? Masa Aktif Lama : 2026-02-24\r\n? Masa Aktif Baru : 2026-02-27\r\n\r\nLayanan Anda telah *AKTIF* kembali dan dapat digunakan seperti biasa.\r\n\r\nTerima kasih telah mempercayakan layanan internet Anda kepada *Mainwifi*.\r\n\r\nJika ada pertanyaan, silakan hubungi kami:\r\n? CS WhatsApp: 628998888636\r\n? Website: https:\/\/pelanggan.mainwifi.id\r\n\r\nSalam,\r\nTim Mainwifi"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 71
    [last_attempt_at] => 2026-02-21 19:08:06
    [created_at] => 2026-02-21 17:58:08
    [processed_at] => 2026-02-21 19:08:30
)
--------------------------------------------
Array
(
    [id] => 20
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260221072501"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 17:58:08
    [processed_at] => 2026-02-21 17:59:08
)
--------------------------------------------
Array
(
    [id] => 19
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260221072501","masa_aktif_baru":"2026-02-27"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 17:58:08
    [processed_at] => 2026-02-21 17:59:07
)
--------------------------------------------
Array
(
    [id] => 18
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"Halo TES DUMMY,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS2606526BC41LPSLB4GQWPE\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 17:36:40
    [processed_at] => 2026-02-21 17:37:07
)
--------------------------------------------
Array
(
    [id] => 17
    [type] => kirim_wa
    [payload] => {"kode_pelanggan":"260221072501","jenis":"reminder_h3"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 2026-02-21 17:48:07
    [attempts] => 9
    [last_attempt_at] => 
    [created_at] => 2026-02-21 17:35:07
    [processed_at] => 2026-02-21 17:49:08
)
--------------------------------------------
Array
(
    [id] => 16
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"? *PEMBAYARAN BERHASIL*\r\n\r\nHalo TES DUMMY,\r\n\r\nTerima kasih ? Pembayaran Anda telah kami terima dengan detail berikut:\r\n\r\n? Invoice        : MW-260221072501-1771637651\r\n? Order ID       : MW-260221072501-1771637651\r\n? Jumlah Bayar   : Rp 13.000\r\n? Metode Bayar   : BC\r\n? Tanggal Bayar  : 21-02-2026 08:36\r\n? Status         : PAID\r\n\r\n? Paket          : MAINWIFI 20MBPS UNLIMITED\r\n\r\n? Masa Aktif Lama : 2026-02-21\r\n? Masa Aktif Baru : 2026-02-24\r\n\r\nLayanan Anda telah *AKTIF* kembali dan dapat digunakan seperti biasa.\r\n\r\nTerima kasih telah mempercayakan layanan internet Anda kepada *Mainwifi*.\r\n\r\nJika ada pertanyaan, silakan hubungi kami:\r\n? CS WhatsApp: 628998888636\r\n? Website: https:\/\/pelanggan.mainwifi.id\r\n\r\nSalam,\r\nTim Mainwifi"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 08:36:41
    [processed_at] => 2026-02-21 08:37:08
)
--------------------------------------------
Array
(
    [id] => 15
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260221072501"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 08:36:41
    [processed_at] => 2026-02-21 08:37:07
)
--------------------------------------------
Array
(
    [id] => 14
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260221072501","masa_aktif_baru":"2026-02-24"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 08:36:41
    [processed_at] => 2026-02-21 08:37:06
)
--------------------------------------------
Array
(
    [id] => 13
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"Halo TES DUMMY,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS2606526OWB0DQT5A07KMBW\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 08:34:12
    [processed_at] => 2026-02-21 08:35:08
)
--------------------------------------------
Array
(
    [id] => 11
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"? *PEMBAYARAN BERHASIL*\r\n\r\nHalo TES DUMMYaa,\r\n\r\nTerima kasih ? Pembayaran Anda telah kami terima dengan detail berikut:\r\n\r\n? Invoice        : MW-260218192322-1771631084\r\n? Order ID       : MW-260218192322-1771631084\r\n? Jumlah Bayar   : Rp 13.000\r\n? Metode Bayar   : BC\r\n? Tanggal Bayar  : 21-02-2026 06:45\r\n? Status         : PAID\r\n\r\n? Paket          : MAINWIFI 20MBPS UNLIMITED\r\n\r\n? Masa Aktif Lama : 2026-04-21\r\n? Masa Aktif Baru : 2026-04-24\r\n\r\nLayanan Anda telah *AKTIF* kembali dan dapat digunakan seperti biasa.\r\n\r\nTerima kasih telah mempercayakan layanan internet Anda kepada *Mainwifi*.\r\n\r\nJika ada pertanyaan, silakan hubungi kami:\r\n? CS WhatsApp: 628998888636\r\n? Website: https:\/\/pelanggan.mainwifi.id\r\n\r\nSalam,\r\nTim Mainwifi"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:45:35
    [processed_at] => 2026-02-21 06:46:05
)
--------------------------------------------
Array
(
    [id] => 10
    [type] => aktivasi_router
    [payload] => {"kode_pelanggan":"260218192322"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:45:35
    [processed_at] => 2026-02-21 06:46:05
)
--------------------------------------------
Array
(
    [id] => 9
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260218192322","masa_aktif_baru":"2026-04-24"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:45:35
    [processed_at] => 2026-02-21 06:46:05
)
--------------------------------------------
Array
(
    [id] => 8
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"Halo TES DUMMYaa,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS2606526NAN36VDVH61DZTW\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:44:58
    [processed_at] => 2026-02-21 06:45:07
)
--------------------------------------------
Array
(
    [id] => 7
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"? *PEMBAYARAN BERHASIL*\r\n\r\nHalo TES DUMMYaa,\r\n\r\nTerima kasih ? Pembayaran Anda telah kami terima dengan detail berikut:\r\n\r\n? Invoice        : MW-260218192322-1771629748\r\n? Order ID       : MW-260218192322-1771629748\r\n? Jumlah Bayar   : Rp 13.000\r\n? Metode Bayar   : BC\r\n? Tanggal Bayar  : 21-02-2026 06:24\r\n? Status         : PAID\r\n\r\n? Paket          : MAINWIFI 20MBPS UNLIMITED\r\n\r\n? Masa Aktif Lama : 2026-04-18\r\n? Masa Aktif Baru : 2026-04-21\r\n\r\nLayanan Anda telah *AKTIF* kembali dan dapat digunakan seperti biasa.\r\n\r\nTerima kasih telah mempercayakan layanan internet Anda kepada *MAINWIFI*.\r\n\r\nJika ada pertanyaan, silakan hubungi kami:\r\n? CS WhatsApp: 6281234567890\r\n? Website: https:\/\/mainwifi.id\r\n\r\nSalam,\r\nTim MAINWIFI"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:24:14
    [processed_at] => 2026-02-21 06:25:07
)
--------------------------------------------
Array
(
    [id] => 6
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260218192322","masa_aktif_baru":"2026-04-21"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:24:14
    [processed_at] => 2026-02-21 06:25:05
)
--------------------------------------------
Array
(
    [id] => 5
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"Halo TES DUMMYaa,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS2606526MOJ0LNOBKSBTGK5\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:22:30
    [processed_at] => 2026-02-21 06:23:06
)
--------------------------------------------
Array
(
    [id] => 4
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"? *PEMBAYARAN BERHASIL*\r\n\r\nHalo TES DUMMYaa,\r\n\r\nTerima kasih ? Pembayaran Anda telah kami terima dengan detail berikut:\r\n\r\n? Invoice        : {invoice}\r\n? Order ID       : {merchant_order_id}\r\n? Jumlah Bayar   : Rp {jumlah}\r\n? Metode Bayar   : {metode_pembayaran}\r\n? Tanggal Bayar  : {tanggal_pembayaran}\r\n? Status         : {status_pembayaran}\r\n\r\n? Paket          : MAINWIFI 20MBPS UNLIMITED\r\n\r\n? Masa Aktif Lama : {masa_aktif_lama}\r\n? Masa Aktif Baru : {masa_aktif_baru}\r\n\r\nLayanan Anda telah *AKTIF* kembali dan dapat digunakan seperti biasa.\r\n\r\nTerima kasih telah mempercayakan layanan internet Anda kepada *{nama_isp}*.\r\n\r\nJika ada pertanyaan, silakan hubungi kami:\r\n? CS WhatsApp: {cs_whatsapp}\r\n? Website: {website}\r\n\r\nSalam,\r\nTim {nama_isp}"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:13:00
    [processed_at] => 2026-02-21 06:13:06
)
--------------------------------------------
Array
(
    [id] => 3
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260218192322","masa_aktif_baru":"2026-04-18"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 06:13:00
    [processed_at] => 2026-02-21 06:13:05
)
--------------------------------------------
Array
(
    [id] => 2
    [type] => kirim_wa
    [payload] => {"no_hp":"6281934128718","message":"Halo TES DUMMYaa,\r\n\r\nTagihan perpanjangan Internet Anda sudah dibuat.\r\n\r\n? Paket : MAINWIFI 20MBPS UNLIMITED\r\n? Durasi : 3 Hari\r\n?Total : Rp 13.000\r\n\r\nSilakan lakukan pembayaran melalui link berikut:\r\nhttps:\/\/app-sandbox.duitku.com\/redirect_checkout?reference=DS2606526G5J5IH2ODQRYLRW\r\n\r\nTerima kasih ?\r\n"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-21 05:44:28
    [processed_at] => 2026-02-21 06:05:06
)
--------------------------------------------
Array
(
    [id] => 1
    [type] => update_masa_aktif
    [payload] => {"kode_pelanggan":"260214000846","masa_aktif_baru":"2026-02-23"}
    [gateway_id] => 
    [error_message] => 
    [status] => done
    [scheduled_at] => 
    [attempts] => 0
    [last_attempt_at] => 
    [created_at] => 2026-02-20 15:11:31
    [processed_at] => 2026-02-20 15:12:36
)
--------------------------------------------

Total Row: 802