2023-08-30 22:42:01 - DEBUG --> [ INSERT INTO email_outbound (id, to_address, subject, message, attachment, sent_status, created_at, created_by) VALUES ('1fb1a025-0de4-4b01-97e0-a0fc511ba7ff','hanivxgate@gmail.com','Konfirmasi Pembayaran Tagihan StreamFast BYR00000027','Pembayaran StreamFast Anda berhasil
STREAMFAST MANAGE SERVICE BY INCOME
|
Yang Terhormat Bapak/Ibu Zanuar Hanif
Nomor Tagihan : BYR00000027
ID Pelanggan : ISS2308291000015
Pembayaran StreamFast periode September 2023 berhasil kami terima pada tanggal 30 August 2023.
Selamat menikmati Layanan internet kami
Terima kasih,
PT Mega Artha Lintas Data
','Invoice_BYR00000027.pdf','Q',NOW(), 'System') ]
2023-08-30 22:42:01 - DEBUG --> [ UPDATE pembayaran SET kwitansi_email_sent = 'true' WHERE unique_id='BYR00000027' ]
2023-08-30 22:43:01 - DEBUG --> Invoice is empty
2023-08-30 22:44:01 - DEBUG --> Invoice is empty
2023-08-30 22:45:01 - DEBUG --> Invoice is empty
2023-08-30 22:46:01 - DEBUG --> Invoice is empty
2023-08-30 22:47:01 - DEBUG --> Invoice is empty
2023-08-30 22:48:01 - DEBUG --> Invoice is empty
2023-08-30 22:49:02 - DEBUG --> Invoice is empty
2023-08-30 22:50:01 - DEBUG --> Invoice is empty
2023-08-30 22:51:01 - DEBUG --> Invoice is empty
2023-08-30 22:52:01 - DEBUG --> Invoice is empty
2023-08-30 22:53:01 - DEBUG --> [ INSERT INTO email_outbound (id, to_address, subject, message, attachment, sent_status, created_at, created_by) VALUES ('0c583fb2-6861-49ab-9d05-c6c3f5d2e158','hanivxgate@gmail.com','Konfirmasi Pembayaran Tagihan StreamFast BYR00000027','Pembayaran StreamFast Anda berhasil
STREAMFAST MANAGE SERVICE BY INCOME
|
Yang Terhormat Bapak/Ibu Zanuar Hanif
Nomor Tagihan : BYR00000027
ID Pelanggan : ISS2308291000015
Pembayaran StreamFast periode September 2023 berhasil kami terima pada tanggal 30 August 2023.
Selamat menikmati Layanan internet kami
Terima kasih,
PT Mega Artha Lintas Data
','Invoice_BYR00000027.pdf','Q',NOW(), 'System') ]
2023-08-30 22:53:01 - DEBUG --> [ UPDATE pembayaran SET kwitansi_email_sent = 'true' WHERE unique_id='BYR00000027' ]
2023-08-30 22:54:01 - DEBUG --> Invoice is empty
2023-08-30 22:55:01 - DEBUG --> Invoice is empty
2023-08-30 22:56:01 - DEBUG --> Invoice is empty
2023-08-30 22:57:01 - DEBUG --> Invoice is empty
2023-08-30 22:58:01 - DEBUG --> Invoice is empty
2023-08-30 22:59:01 - DEBUG --> [ INSERT INTO email_outbound (id, to_address, subject, message, attachment, sent_status, created_at, created_by) VALUES ('72feec23-4b7b-4d6f-a2f0-d7dd6a3b43eb','hanivxgate@gmail.com','Konfirmasi Pembayaran Tagihan StreamFast BYR00000027','Pembayaran StreamFast Anda berhasil
STREAMFAST MANAGE SERVICE BY INCOME
|
Yang Terhormat Bapak/Ibu Zanuar Hanif
Nomor Tagihan : BYR00000027
ID Pelanggan : ISS2308291000015
Pembayaran StreamFast periode September 2023 berhasil kami terima pada tanggal 30 August 2023.
Selamat menikmati Layanan internet kami
Terima kasih,
PT Mega Artha Lintas Data
','Invoice_BYR00000027.pdf','Q',NOW(), 'System') ]
2023-08-30 22:59:01 - DEBUG --> [ UPDATE pembayaran SET kwitansi_email_sent = 'true' WHERE unique_id='BYR00000027' ]
2023-08-30 23:00:01 - DEBUG --> Invoice is empty
2023-08-30 23:01:01 - DEBUG --> Invoice is empty
2023-08-30 23:02:01 - DEBUG --> Invoice is empty
2023-08-30 23:03:01 - DEBUG --> Invoice is empty
2023-08-30 23:04:01 - DEBUG --> Invoice is empty
2023-08-30 23:05:01 - DEBUG --> Invoice is empty
2023-08-30 23:06:02 - DEBUG --> Invoice is empty
2023-08-30 23:07:01 - DEBUG --> Invoice is empty
2023-08-30 23:08:01 - DEBUG --> Invoice is empty
2023-08-30 23:09:01 - DEBUG --> Invoice is empty
2023-08-30 23:10:01 - DEBUG --> Invoice is empty
2023-08-30 23:11:01 - DEBUG --> Invoice is empty
2023-08-30 23:12:01 - DEBUG --> Invoice is empty
2023-08-30 23:13:01 - DEBUG --> Invoice is empty
2023-08-30 23:14:01 - DEBUG --> Invoice is empty
2023-08-30 23:15:01 - DEBUG --> Invoice is empty
2023-08-30 23:16:01 - DEBUG --> Invoice is empty
2023-08-30 23:17:02 - DEBUG --> Invoice is empty
2023-08-30 23:18:01 - DEBUG --> Invoice is empty
2023-08-30 23:19:01 - DEBUG --> Invoice is empty
2023-08-30 23:20:01 - DEBUG --> Invoice is empty
2023-08-30 23:21:01 - DEBUG --> Invoice is empty
2023-08-30 23:22:01 - DEBUG --> Invoice is empty
2023-08-30 23:23:01 - DEBUG --> Invoice is empty
2023-08-30 23:24:01 - DEBUG --> Invoice is empty
2023-08-30 23:25:01 - DEBUG --> Invoice is empty
2023-08-30 23:26:01 - DEBUG --> Invoice is empty
2023-08-30 23:27:01 - DEBUG --> Invoice is empty
2023-08-30 23:28:02 - DEBUG --> Invoice is empty
2023-08-30 23:29:01 - DEBUG --> Invoice is empty
2023-08-30 23:30:01 - DEBUG --> Invoice is empty
2023-08-30 23:31:01 - DEBUG --> Invoice is empty
2023-08-30 23:32:01 - DEBUG --> Invoice is empty
2023-08-30 23:33:01 - DEBUG --> Invoice is empty
2023-08-30 23:34:01 - DEBUG --> Invoice is empty
2023-08-30 23:35:01 - DEBUG --> Invoice is empty
2023-08-30 23:36:01 - DEBUG --> Invoice is empty
2023-08-30 23:37:01 - DEBUG --> Invoice is empty
2023-08-30 23:38:01 - DEBUG --> Invoice is empty
2023-08-30 23:39:02 - DEBUG --> Invoice is empty
2023-08-30 23:40:01 - DEBUG --> Invoice is empty
2023-08-30 23:41:01 - DEBUG --> Invoice is empty
2023-08-30 23:42:01 - DEBUG --> Invoice is empty
2023-08-30 23:43:01 - DEBUG --> Invoice is empty
2023-08-30 23:44:01 - DEBUG --> Invoice is empty
2023-08-30 23:45:01 - DEBUG --> Invoice is empty
2023-08-30 23:46:01 - DEBUG --> Invoice is empty
2023-08-30 23:47:01 - DEBUG --> Invoice is empty
2023-08-30 23:48:01 - DEBUG --> Invoice is empty
2023-08-30 23:49:01 - DEBUG --> Invoice is empty
2023-08-30 23:50:02 - DEBUG --> Invoice is empty
2023-08-30 23:51:01 - DEBUG --> Invoice is empty
2023-08-30 23:52:01 - DEBUG --> Invoice is empty
2023-08-30 23:53:01 - DEBUG --> Invoice is empty
2023-08-30 23:54:01 - DEBUG --> Invoice is empty
2023-08-30 23:55:01 - DEBUG --> Invoice is empty
2023-08-30 23:56:01 - DEBUG --> Invoice is empty
2023-08-30 23:57:01 - DEBUG --> Invoice is empty
2023-08-30 23:58:01 - DEBUG --> Invoice is empty
2023-08-30 23:59:01 - DEBUG --> Invoice is empty