2023-08-30 0:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:04:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:04:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:18:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:18:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:31:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:31:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:45:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:45:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:51:03 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:51:03 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:54:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:54:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 0:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 0:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:08:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:08:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:21:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:21:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:35:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:35:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:47:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:47:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 1:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 1:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:12:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:12:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:24:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:24:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:49:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:49:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 2:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 2:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:01:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:01:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:26:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:26:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:38:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:38:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:51:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:51:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 3:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 3:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:03:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:03:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:15:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:15:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:28:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:28:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:39:03 - DEBUG --> [ UPDATE pembayaran SET kwitansi_generate = 'true' WHERE unique_id='BYR00000027' ] 
2023-08-30 4:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:43:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:43:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:56:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:56:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 4:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 4:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:08:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:08:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:20:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:20:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:33:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:33:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:45:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:45:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:57:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:57:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 5:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 5:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:10:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:10:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:22:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:22:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:34:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:34:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:47:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:47:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 6:59:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 6:59:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:11:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:11:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:36:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:36:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:48:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:48:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 7:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 7:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:01:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:01:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:13:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:13:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:25:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:25:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:38:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:38:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:50:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:50:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 8:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 8:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:02:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:02:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:27:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:27:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:39:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:39:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:52:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:52:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 9:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 9:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:04:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:04:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:16:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:16:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:29:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:29:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:41:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:41:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:53:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:53:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 10:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 10:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:06:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:06:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:18:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:18:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:43:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:43:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:55:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:55:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 11:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 11:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:08:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:08:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:20:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:20:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:32:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:32:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:45:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:45:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:57:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:57:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 12:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 12:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:22:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:22:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:34:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:34:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:47:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:47:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 13:59:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 13:59:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:11:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:11:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:24:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:24:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:36:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:36:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:48:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:48:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 14:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 14:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:06:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:13:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:13:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:17:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:25:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:25:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:28:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:37:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:37:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:39:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 15:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 15:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:49:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:49:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:50:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:53:03 - DEBUG --> [ UPDATE pembayaran SET kwitansi_generate = 'true' WHERE unique_id='BYR00000027' ] 
2023-08-30 22:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 22:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:58:03 - DEBUG --> [ UPDATE pembayaran SET kwitansi_generate = 'true' WHERE unique_id='BYR00000027' ] 
2023-08-30 22:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 22:59:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:00:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:01:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:02:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:02:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:03:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:03:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:04:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:05:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:06:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:06:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:07:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:08:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:08:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:09:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:10:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:10:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:11:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:12:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:13:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:14:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:14:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:15:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:16:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:17:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:17:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:18:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:19:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:19:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:20:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:21:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:22:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:23:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:24:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:25:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:25:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:26:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:27:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:28:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:28:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:29:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:30:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:30:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:31:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:32:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:32:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:33:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:34:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:35:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:36:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:36:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:37:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:37:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:38:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:39:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:39:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:40:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:41:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:42:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:43:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:43:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:44:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:45:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:46:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:46:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:47:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:47:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:48:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:48:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:49:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:50:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:50:02 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:51:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:52:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:53:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:54:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:54:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:55:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:56:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:57:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:57:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:58:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:58:01 - DEBUG --> Generate Invoice is empty 
2023-08-30 23:59:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-08-30 23:59:01 - DEBUG --> Generate Invoice is empty