2023-10-01 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 ] 
2023-10-01 0:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:04:01 - 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 ] 
2023-10-01 0:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:05:02 - 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 ] 
2023-10-01 0:05:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:16:02 - 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 ] 
2023-10-01 0:16:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:18:01 - 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 ] 
2023-10-01 0:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:27:02 - 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 ] 
2023-10-01 0:27:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:31:01 - 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 ] 
2023-10-01 0:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:38:02 - 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 ] 
2023-10-01 0:38:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:45:01 - 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 ] 
2023-10-01 0:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:49:02 - 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 ] 
2023-10-01 0:49:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:51:01 - 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 ] 
2023-10-01 0:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 0:54:01 - 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 ] 
2023-10-01 0:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 0:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:00:02 - 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 ] 
2023-10-01 1:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:08:01 - 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 ] 
2023-10-01 1:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:11:02 - 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 ] 
2023-10-01 1:11:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:21:01 - 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 ] 
2023-10-01 1:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:22:02 - 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 ] 
2023-10-01 1:22:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:33:02 - 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 ] 
2023-10-01 1:33:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:35:01 - 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 ] 
2023-10-01 1:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:44:02 - 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 ] 
2023-10-01 1:44:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:47:01 - 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 ] 
2023-10-01 1:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 1:55:02 - 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 ] 
2023-10-01 1:55:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 1:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:06:02 - 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 ] 
2023-10-01 2:06:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:12:01 - 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 ] 
2023-10-01 2:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:17:02 - 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 ] 
2023-10-01 2:17:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:24:01 - 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 ] 
2023-10-01 2:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:28:02 - 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 ] 
2023-10-01 2:28:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:39:02 - 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 ] 
2023-10-01 2:39:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:49:01 - 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 ] 
2023-10-01 2:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 2:50:02 - 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 ] 
2023-10-01 2:50:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 2:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:00:02 - 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 ] 
2023-10-01 3:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:01:01 - 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 ] 
2023-10-01 3:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:11:02 - 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 ] 
2023-10-01 3:11:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:21:02 - 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 ] 
2023-10-01 3:21:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:26:01 - 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 ] 
2023-10-01 3:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:33:02 - 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 ] 
2023-10-01 3:33:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:38:01 - 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 ] 
2023-10-01 3:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:44:02 - 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 ] 
2023-10-01 3:44:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:51:01 - 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 ] 
2023-10-01 3:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 3:55:02 - 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 ] 
2023-10-01 3:55:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 3:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:03:01 - 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 ] 
2023-10-01 4:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:06:02 - 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 ] 
2023-10-01 4:06:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:15:01 - 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 ] 
2023-10-01 4:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:17:02 - 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 ] 
2023-10-01 4:17:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:28:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:39:02 - 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 ] 
2023-10-01 4:39:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:43:01 - 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 ] 
2023-10-01 4:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:50:02 - 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 ] 
2023-10-01 4:50:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 4:56:01 - 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 ] 
2023-10-01 4:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 4:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:01:02 - 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 ] 
2023-10-01 5:01:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:08:01 - 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 ] 
2023-10-01 5:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:12:02 - 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 ] 
2023-10-01 5:12:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:20:01 - 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 ] 
2023-10-01 5:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:23:02 - 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 ] 
2023-10-01 5:23:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:33:01 - 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 ] 
2023-10-01 5:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:34:02 - 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 ] 
2023-10-01 5:34:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:45:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:56:02 - 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 ] 
2023-10-01 5:56:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 5:57:01 - 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 ] 
2023-10-01 5:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 5:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:07:02 - 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 ] 
2023-10-01 6:07:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:10:01 - 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 ] 
2023-10-01 6:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:22:01 - 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 ] 
2023-10-01 6:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:28:02 - 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 ] 
2023-10-01 6:28:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:34:01 - 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 ] 
2023-10-01 6:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:39:02 - 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 ] 
2023-10-01 6:39:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:47:01 - 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 ] 
2023-10-01 6:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:50:02 - 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 ] 
2023-10-01 6:50:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 6:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 6:59:01 - 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 ] 
2023-10-01 6:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:01:02 - 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 ] 
2023-10-01 7:01:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:11:01 - 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 ] 
2023-10-01 7:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:12:02 - 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 ] 
2023-10-01 7:12:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:23:02 - 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 ] 
2023-10-01 7:23:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:34:02 - 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 ] 
2023-10-01 7:34:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:36:01 - 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 ] 
2023-10-01 7:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:45:02 - 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 ] 
2023-10-01 7:45:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:48:01 - 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 ] 
2023-10-01 7:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 7:56:02 - 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 ] 
2023-10-01 7:56:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 7:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:01:01 - 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 ] 
2023-10-01 8:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:07:02 - 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 ] 
2023-10-01 8:07:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:13:01 - 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 ] 
2023-10-01 8:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:18:02 - 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 ] 
2023-10-01 8:18:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:25:01 - 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 ] 
2023-10-01 8:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:29:02 - 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 ] 
2023-10-01 8:29:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:38:01 - 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 ] 
2023-10-01 8:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:40:02 - 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 ] 
2023-10-01 8:40:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:50:01 - 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 ] 
2023-10-01 8:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 8:51:02 - 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 ] 
2023-10-01 8:51:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 8:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:02:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 9:13:02 - 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 ] 
2023-10-01 9:13:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 9:24:02 - 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 ] 
2023-10-01 9:24:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 9:27:01 - 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 ] 
2023-10-01 9:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 9:35:02 - 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 ] 
2023-10-01 9:35:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 9:39:01 - 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 ] 
2023-10-01 9:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 9:52:01 - 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 ] 
2023-10-01 9:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 9:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 10:04:01 - 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 ] 
2023-10-01 10:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 10:16:01 - 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 ] 
2023-10-01 10:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 10:29:01 - 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 ] 
2023-10-01 10:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 10:41:01 - 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 ] 
2023-10-01 10:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 10:53:01 - 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 ] 
2023-10-01 10:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 10:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 11:06:01 - 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 ] 
2023-10-01 11:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 11:18:01 - 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 ] 
2023-10-01 11:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 11:36:02 - 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 ] 
2023-10-01 11:36:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 11:43:01 - 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 ] 
2023-10-01 11:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 11:55:01 - 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 ] 
2023-10-01 11:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 11:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:08:01 - 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 ] 
2023-10-01 12:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:20:01 - 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 ] 
2023-10-01 12:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:32:01 - 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 ] 
2023-10-01 12:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:41:02 - 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 ] 
2023-10-01 12:41:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:45:01 - 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 ] 
2023-10-01 12:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:52:02 - 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 ] 
2023-10-01 12:52:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 12:57:01 - 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 ] 
2023-10-01 12:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 12:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:03:02 - 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 ] 
2023-10-01 13:03:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:14:02 - 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 ] 
2023-10-01 13:14:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:22:01 - 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 ] 
2023-10-01 13:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:25:02 - 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 ] 
2023-10-01 13:25:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:34:01 - 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 ] 
2023-10-01 13:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:36:02 - 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 ] 
2023-10-01 13:36:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:47:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 13:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:58:02 - 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 ] 
2023-10-01 13:58:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 13:59:01 - 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 ] 
2023-10-01 13:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:09:02 - 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 ] 
2023-10-01 14:09:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:11:01 - 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 ] 
2023-10-01 14:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:20:02 - 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 ] 
2023-10-01 14:20:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:24:01 - 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 ] 
2023-10-01 14:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:31:02 - 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 ] 
2023-10-01 14:31:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:36:01 - 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 ] 
2023-10-01 14:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:42:02 - 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 ] 
2023-10-01 14:42:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:48:01 - 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 ] 
2023-10-01 14:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 14:53:02 - 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 ] 
2023-10-01 14:53:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 14:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:04:02 - 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 ] 
2023-10-01 15:04:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:13:01 - 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 ] 
2023-10-01 15:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:15:02 - 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 ] 
2023-10-01 15:15:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:25:01 - 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 ] 
2023-10-01 15:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:26:02 - 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 ] 
2023-10-01 15:26:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:37:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 15:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:41:01 - 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 ] 
2023-10-01 15:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:42:01 - 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 ] 
2023-10-01 15:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:43:01 - 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 ] 
2023-10-01 15:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:44:01 - 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 ] 
2023-10-01 15:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:45:01 - 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 ] 
2023-10-01 15:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:46:01 - 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 ] 
2023-10-01 15:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:47:01 - 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 ] 
2023-10-01 15:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:48:02 - 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 ] 
2023-10-01 15:48:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:49:01 - 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 ] 
2023-10-01 15:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:50:01 - 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 ] 
2023-10-01 15:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:51:01 - 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 ] 
2023-10-01 15:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:52:01 - 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 ] 
2023-10-01 15:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:53:01 - 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 ] 
2023-10-01 15:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:54:01 - 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 ] 
2023-10-01 15:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:55:01 - 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 ] 
2023-10-01 15:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:56:01 - 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 ] 
2023-10-01 15:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:57:01 - 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 ] 
2023-10-01 15:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:58:01 - 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 ] 
2023-10-01 15:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 15:59:02 - 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 ] 
2023-10-01 15:59:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:00:01 - 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 ] 
2023-10-01 16:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:01:01 - 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 ] 
2023-10-01 16:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:02:01 - 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 ] 
2023-10-01 16:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:03:01 - 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 ] 
2023-10-01 16:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:04:01 - 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 ] 
2023-10-01 16:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:05:01 - 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 ] 
2023-10-01 16:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:06:01 - 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 ] 
2023-10-01 16:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:07:01 - 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 ] 
2023-10-01 16:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:08:01 - 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 ] 
2023-10-01 16:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:09:01 - 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 ] 
2023-10-01 16:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:10:02 - 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 ] 
2023-10-01 16:10:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:11:01 - 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 ] 
2023-10-01 16:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:12:01 - 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 ] 
2023-10-01 16:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:13:01 - 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 ] 
2023-10-01 16:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:14:01 - 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 ] 
2023-10-01 16:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:15:01 - 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 ] 
2023-10-01 16:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:16:01 - 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 ] 
2023-10-01 16:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:17:01 - 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 ] 
2023-10-01 16:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:18:01 - 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 ] 
2023-10-01 16:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:19:01 - 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 ] 
2023-10-01 16:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:20:01 - 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 ] 
2023-10-01 16:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:21:02 - 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 ] 
2023-10-01 16:21:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:22:01 - 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 ] 
2023-10-01 16:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:23:01 - 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 ] 
2023-10-01 16:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:24:01 - 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 ] 
2023-10-01 16:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:25:01 - 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 ] 
2023-10-01 16:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:26:01 - 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 ] 
2023-10-01 16:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:27:01 - 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 ] 
2023-10-01 16:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:28:01 - 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 ] 
2023-10-01 16:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:29:01 - 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 ] 
2023-10-01 16:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:30:01 - 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 ] 
2023-10-01 16:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:31:01 - 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 ] 
2023-10-01 16:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:32:02 - 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 ] 
2023-10-01 16:32:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:33:01 - 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 ] 
2023-10-01 16:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:34:01 - 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 ] 
2023-10-01 16:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:35:01 - 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 ] 
2023-10-01 16:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:36:01 - 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 ] 
2023-10-01 16:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:37:01 - 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 ] 
2023-10-01 16:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:38:01 - 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 ] 
2023-10-01 16:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:39:01 - 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 ] 
2023-10-01 16:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:40:01 - 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 ] 
2023-10-01 16:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:41:01 - 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 ] 
2023-10-01 16:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:42:01 - 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 ] 
2023-10-01 16:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:43:02 - 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 ] 
2023-10-01 16:43:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:44:01 - 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 ] 
2023-10-01 16:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:45:01 - 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 ] 
2023-10-01 16:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:46:01 - 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 ] 
2023-10-01 16:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:47:01 - 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 ] 
2023-10-01 16:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:48:01 - 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 ] 
2023-10-01 16:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:49:01 - 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 ] 
2023-10-01 16:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:50:01 - 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 ] 
2023-10-01 16:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:51:01 - 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 ] 
2023-10-01 16:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:52:01 - 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 ] 
2023-10-01 16:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:53:01 - 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 ] 
2023-10-01 16:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:54:02 - 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 ] 
2023-10-01 16:54:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:55:01 - 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 ] 
2023-10-01 16:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:56:01 - 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 ] 
2023-10-01 16:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:57:01 - 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 ] 
2023-10-01 16:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:58:01 - 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 ] 
2023-10-01 16:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 16:59:01 - 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 ] 
2023-10-01 16:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:00:01 - 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 ] 
2023-10-01 17:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:01:01 - 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 ] 
2023-10-01 17:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:02:01 - 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 ] 
2023-10-01 17:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:03:01 - 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 ] 
2023-10-01 17:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:04:01 - 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 ] 
2023-10-01 17:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:05:02 - 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 ] 
2023-10-01 17:05:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:06:01 - 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 ] 
2023-10-01 17:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:07:01 - 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 ] 
2023-10-01 17:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:08:01 - 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 ] 
2023-10-01 17:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:09:01 - 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 ] 
2023-10-01 17:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:10:01 - 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 ] 
2023-10-01 17:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:11:01 - 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 ] 
2023-10-01 17:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:12:01 - 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 ] 
2023-10-01 17:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:13:01 - 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 ] 
2023-10-01 17:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:14:01 - 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 ] 
2023-10-01 17:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:15:01 - 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 ] 
2023-10-01 17:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:16:02 - 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 ] 
2023-10-01 17:16:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:17:01 - 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 ] 
2023-10-01 17:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:18:01 - 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 ] 
2023-10-01 17:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:19:01 - 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 ] 
2023-10-01 17:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:20:01 - 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 ] 
2023-10-01 17:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:21:01 - 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 ] 
2023-10-01 17:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:22:01 - 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 ] 
2023-10-01 17:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:23:01 - 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 ] 
2023-10-01 17:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:24:01 - 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 ] 
2023-10-01 17:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:25:01 - 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 ] 
2023-10-01 17:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:26:01 - 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 ] 
2023-10-01 17:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:27:02 - 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 ] 
2023-10-01 17:27:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:28:01 - 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 ] 
2023-10-01 17:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:29:01 - 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 ] 
2023-10-01 17:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:30:01 - 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 ] 
2023-10-01 17:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:31:01 - 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 ] 
2023-10-01 17:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:32:01 - 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 ] 
2023-10-01 17:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:33:01 - 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 ] 
2023-10-01 17:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:34:01 - 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 ] 
2023-10-01 17:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:35:01 - 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 ] 
2023-10-01 17:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:36:01 - 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 ] 
2023-10-01 17:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:37:01 - 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 ] 
2023-10-01 17:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:38:02 - 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 ] 
2023-10-01 17:38:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:39:01 - 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 ] 
2023-10-01 17:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:40:01 - 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 ] 
2023-10-01 17:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:41:01 - 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 ] 
2023-10-01 17:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:42:01 - 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 ] 
2023-10-01 17:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:43:01 - 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 ] 
2023-10-01 17:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:44:01 - 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 ] 
2023-10-01 17:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:45:01 - 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 ] 
2023-10-01 17:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:46:01 - 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 ] 
2023-10-01 17:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:47:01 - 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 ] 
2023-10-01 17:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:48:01 - 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 ] 
2023-10-01 17:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:49:02 - 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 ] 
2023-10-01 17:49:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:50:01 - 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 ] 
2023-10-01 17:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:51:01 - 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 ] 
2023-10-01 17:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:52:01 - 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 ] 
2023-10-01 17:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:53:01 - 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 ] 
2023-10-01 17:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:54:01 - 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 ] 
2023-10-01 17:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:55:01 - 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 ] 
2023-10-01 17:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:56:01 - 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 ] 
2023-10-01 17:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:57:01 - 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 ] 
2023-10-01 17:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:58:01 - 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 ] 
2023-10-01 17:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 17:59:01 - 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 ] 
2023-10-01 17:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:00:02 - 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 ] 
2023-10-01 18:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:01:01 - 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 ] 
2023-10-01 18:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:02:01 - 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 ] 
2023-10-01 18:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:03:01 - 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 ] 
2023-10-01 18:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:04:01 - 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 ] 
2023-10-01 18:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:05:01 - 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 ] 
2023-10-01 18:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:06:01 - 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 ] 
2023-10-01 18:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:07:01 - 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 ] 
2023-10-01 18:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:08:01 - 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 ] 
2023-10-01 18:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:09:01 - 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 ] 
2023-10-01 18:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:10:01 - 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 ] 
2023-10-01 18:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:11:01 - 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 ] 
2023-10-01 18:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:12:01 - 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 ] 
2023-10-01 18:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:13:01 - 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 ] 
2023-10-01 18:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:14:01 - 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 ] 
2023-10-01 18:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:15:01 - 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 ] 
2023-10-01 18:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:16:01 - 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 ] 
2023-10-01 18:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:17:01 - 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 ] 
2023-10-01 18:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:18:01 - 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 ] 
2023-10-01 18:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:19:01 - 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 ] 
2023-10-01 18:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:20:01 - 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 ] 
2023-10-01 18:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:21:01 - 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 ] 
2023-10-01 18:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:22:01 - 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 ] 
2023-10-01 18:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:23:01 - 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 ] 
2023-10-01 18:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:24:01 - 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 ] 
2023-10-01 18:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:25:01 - 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 ] 
2023-10-01 18:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:26:01 - 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 ] 
2023-10-01 18:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:27:01 - 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 ] 
2023-10-01 18:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:28:01 - 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 ] 
2023-10-01 18:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:29:01 - 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 ] 
2023-10-01 18:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:30:01 - 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 ] 
2023-10-01 18:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:31:01 - 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 ] 
2023-10-01 18:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:32:01 - 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 ] 
2023-10-01 18:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:33:02 - 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 ] 
2023-10-01 18:33:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:34:01 - 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 ] 
2023-10-01 18:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:35:01 - 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 ] 
2023-10-01 18:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:36:01 - 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 ] 
2023-10-01 18:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:37:01 - 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 ] 
2023-10-01 18:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:38:01 - 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 ] 
2023-10-01 18:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:39:01 - 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 ] 
2023-10-01 18:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:40:01 - 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 ] 
2023-10-01 18:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:41:01 - 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 ] 
2023-10-01 18:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:42:01 - 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 ] 
2023-10-01 18:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:43:01 - 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 ] 
2023-10-01 18:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:44:02 - 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 ] 
2023-10-01 18:44:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:45:01 - 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 ] 
2023-10-01 18:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:46:01 - 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 ] 
2023-10-01 18:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:47:01 - 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 ] 
2023-10-01 18:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:48:01 - 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 ] 
2023-10-01 18:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:49:01 - 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 ] 
2023-10-01 18:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:50:01 - 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 ] 
2023-10-01 18:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:51:01 - 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 ] 
2023-10-01 18:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:52:01 - 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 ] 
2023-10-01 18:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:53:01 - 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 ] 
2023-10-01 18:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:54:01 - 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 ] 
2023-10-01 18:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:55:02 - 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 ] 
2023-10-01 18:55:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:56:01 - 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 ] 
2023-10-01 18:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:57:01 - 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 ] 
2023-10-01 18:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:58:01 - 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 ] 
2023-10-01 18:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 18:59:01 - 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 ] 
2023-10-01 18:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:00:01 - 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 ] 
2023-10-01 19:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:01:01 - 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 ] 
2023-10-01 19:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:02:01 - 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 ] 
2023-10-01 19:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:03:01 - 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 ] 
2023-10-01 19:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:04:01 - 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 ] 
2023-10-01 19:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:05:01 - 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 ] 
2023-10-01 19:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:06:02 - 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 ] 
2023-10-01 19:06:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:07:01 - 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 ] 
2023-10-01 19:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:08:01 - 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 ] 
2023-10-01 19:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:09:01 - 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 ] 
2023-10-01 19:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:10:01 - 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 ] 
2023-10-01 19:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:11:01 - 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 ] 
2023-10-01 19:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:12:01 - 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 ] 
2023-10-01 19:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:13:01 - 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 ] 
2023-10-01 19:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:14:01 - 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 ] 
2023-10-01 19:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:15:01 - 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 ] 
2023-10-01 19:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:16:01 - 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 ] 
2023-10-01 19:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:17:02 - 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 ] 
2023-10-01 19:17:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:18:01 - 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 ] 
2023-10-01 19:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:19:01 - 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 ] 
2023-10-01 19:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:20:01 - 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 ] 
2023-10-01 19:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:21:01 - 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 ] 
2023-10-01 19:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:22:01 - 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 ] 
2023-10-01 19:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:23:01 - 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 ] 
2023-10-01 19:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:24:01 - 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 ] 
2023-10-01 19:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:25:01 - 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 ] 
2023-10-01 19:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:26:01 - 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 ] 
2023-10-01 19:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:27:01 - 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 ] 
2023-10-01 19:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:28:01 - 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 ] 
2023-10-01 19:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:29:01 - 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 ] 
2023-10-01 19:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:30:01 - 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 ] 
2023-10-01 19:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:31:01 - 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 ] 
2023-10-01 19:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:32:01 - 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 ] 
2023-10-01 19:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:33:01 - 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 ] 
2023-10-01 19:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:34:01 - 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 ] 
2023-10-01 19:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:35:01 - 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 ] 
2023-10-01 19:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:36:01 - 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 ] 
2023-10-01 19:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:37:01 - 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 ] 
2023-10-01 19:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:38:01 - 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 ] 
2023-10-01 19:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:39:01 - 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 ] 
2023-10-01 19:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:40:01 - 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 ] 
2023-10-01 19:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:41:01 - 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 ] 
2023-10-01 19:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:42:01 - 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 ] 
2023-10-01 19:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:43:01 - 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 ] 
2023-10-01 19:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:44:01 - 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 ] 
2023-10-01 19:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:45:01 - 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 ] 
2023-10-01 19:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:46:01 - 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 ] 
2023-10-01 19:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:47:01 - 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 ] 
2023-10-01 19:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:48:01 - 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 ] 
2023-10-01 19:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:49:01 - 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 ] 
2023-10-01 19:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:50:01 - 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 ] 
2023-10-01 19:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:51:01 - 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 ] 
2023-10-01 19:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:52:01 - 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 ] 
2023-10-01 19:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:53:01 - 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 ] 
2023-10-01 19:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:54:01 - 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 ] 
2023-10-01 19:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:55:01 - 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 ] 
2023-10-01 19:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:56:01 - 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 ] 
2023-10-01 19:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:57:01 - 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 ] 
2023-10-01 19:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:58:01 - 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 ] 
2023-10-01 19:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 19:59:01 - 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 ] 
2023-10-01 19:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:00:02 - 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 ] 
2023-10-01 20:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:01:01 - 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 ] 
2023-10-01 20:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:02:01 - 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 ] 
2023-10-01 20:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:03:01 - 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 ] 
2023-10-01 20:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:04:01 - 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 ] 
2023-10-01 20:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:05:01 - 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 ] 
2023-10-01 20:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:06:01 - 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 ] 
2023-10-01 20:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:07:01 - 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 ] 
2023-10-01 20:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:08:01 - 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 ] 
2023-10-01 20:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:09:01 - 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 ] 
2023-10-01 20:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:10:01 - 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 ] 
2023-10-01 20:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:11:01 - 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 ] 
2023-10-01 20:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:12:01 - 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 ] 
2023-10-01 20:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:13:01 - 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 ] 
2023-10-01 20:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:14:01 - 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 ] 
2023-10-01 20:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:15:01 - 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 ] 
2023-10-01 20:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:16:01 - 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 ] 
2023-10-01 20:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:17:01 - 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 ] 
2023-10-01 20:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:18:01 - 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 ] 
2023-10-01 20:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:19:01 - 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 ] 
2023-10-01 20:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:20:01 - 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 ] 
2023-10-01 20:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:21:01 - 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 ] 
2023-10-01 20:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:22:01 - 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 ] 
2023-10-01 20:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:23:01 - 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 ] 
2023-10-01 20:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:24:01 - 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 ] 
2023-10-01 20:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:25:01 - 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 ] 
2023-10-01 20:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:26:01 - 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 ] 
2023-10-01 20:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:27:01 - 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 ] 
2023-10-01 20:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:28:01 - 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 ] 
2023-10-01 20:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:29:01 - 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 ] 
2023-10-01 20:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:30:01 - 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 ] 
2023-10-01 20:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:31:01 - 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 ] 
2023-10-01 20:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:32:01 - 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 ] 
2023-10-01 20:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:33:01 - 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 ] 
2023-10-01 20:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:34:01 - 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 ] 
2023-10-01 20:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:35:01 - 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 ] 
2023-10-01 20:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:36:01 - 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 ] 
2023-10-01 20:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:37:01 - 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 ] 
2023-10-01 20:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:38:01 - 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 ] 
2023-10-01 20:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:39:01 - 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 ] 
2023-10-01 20:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:40:01 - 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 ] 
2023-10-01 20:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:41:01 - 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 ] 
2023-10-01 20:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:42:01 - 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 ] 
2023-10-01 20:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:43:01 - 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 ] 
2023-10-01 20:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:44:01 - 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 ] 
2023-10-01 20:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:45:01 - 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 ] 
2023-10-01 20:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:46:01 - 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 ] 
2023-10-01 20:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:47:01 - 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 ] 
2023-10-01 20:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:48:01 - 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 ] 
2023-10-01 20:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:49:01 - 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 ] 
2023-10-01 20:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:50:01 - 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 ] 
2023-10-01 20:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:51:01 - 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 ] 
2023-10-01 20:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:52:01 - 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 ] 
2023-10-01 20:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:53:01 - 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 ] 
2023-10-01 20:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:54:01 - 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 ] 
2023-10-01 20:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:55:01 - 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 ] 
2023-10-01 20:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:56:01 - 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 ] 
2023-10-01 20:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:57:01 - 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 ] 
2023-10-01 20:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:58:01 - 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 ] 
2023-10-01 20:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 20:59:01 - 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 ] 
2023-10-01 20:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:00:01 - 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 ] 
2023-10-01 21:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:01:01 - 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 ] 
2023-10-01 21:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:02:01 - 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 ] 
2023-10-01 21:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:03:01 - 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 ] 
2023-10-01 21:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:04:01 - 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 ] 
2023-10-01 21:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:05:01 - 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 ] 
2023-10-01 21:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:06:01 - 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 ] 
2023-10-01 21:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:07:01 - 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 ] 
2023-10-01 21:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:08:01 - 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 ] 
2023-10-01 21:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:09:01 - 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 ] 
2023-10-01 21:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:10:01 - 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 ] 
2023-10-01 21:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:11:01 - 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 ] 
2023-10-01 21:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:12:01 - 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 ] 
2023-10-01 21:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:13:01 - 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 ] 
2023-10-01 21:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:14:01 - 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 ] 
2023-10-01 21:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:15:01 - 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 ] 
2023-10-01 21:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:16:01 - 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 ] 
2023-10-01 21:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:17:01 - 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 ] 
2023-10-01 21:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:18:01 - 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 ] 
2023-10-01 21:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:19:01 - 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 ] 
2023-10-01 21:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:20:01 - 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 ] 
2023-10-01 21:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:21:01 - 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 ] 
2023-10-01 21:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:22:01 - 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 ] 
2023-10-01 21:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:23:01 - 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 ] 
2023-10-01 21:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:24:01 - 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 ] 
2023-10-01 21:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:25:01 - 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 ] 
2023-10-01 21:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:26:01 - 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 ] 
2023-10-01 21:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:27:01 - 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 ] 
2023-10-01 21:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:28:01 - 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 ] 
2023-10-01 21:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:29:01 - 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 ] 
2023-10-01 21:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:30:01 - 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 ] 
2023-10-01 21:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:31:01 - 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 ] 
2023-10-01 21:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:32:01 - 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 ] 
2023-10-01 21:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:33:01 - 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 ] 
2023-10-01 21:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:34:01 - 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 ] 
2023-10-01 21:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:35:01 - 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 ] 
2023-10-01 21:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:36:01 - 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 ] 
2023-10-01 21:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:37:01 - 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 ] 
2023-10-01 21:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:38:01 - 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 ] 
2023-10-01 21:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:39:01 - 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 ] 
2023-10-01 21:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:40:01 - 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 ] 
2023-10-01 21:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:41:01 - 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 ] 
2023-10-01 21:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:42:01 - 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 ] 
2023-10-01 21:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:43:01 - 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 ] 
2023-10-01 21:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:44:01 - 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 ] 
2023-10-01 21:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:45:01 - 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 ] 
2023-10-01 21:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:46:01 - 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 ] 
2023-10-01 21:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:47:01 - 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 ] 
2023-10-01 21:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:48:01 - 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 ] 
2023-10-01 21:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:49:01 - 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 ] 
2023-10-01 21:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:50:01 - 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 ] 
2023-10-01 21:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:51:01 - 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 ] 
2023-10-01 21:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:52:01 - 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 ] 
2023-10-01 21:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:53:01 - 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 ] 
2023-10-01 21:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:54:01 - 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 ] 
2023-10-01 21:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:55:01 - 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 ] 
2023-10-01 21:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:56:01 - 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 ] 
2023-10-01 21:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:57:01 - 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 ] 
2023-10-01 21:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:58:01 - 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 ] 
2023-10-01 21:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 21:59:01 - 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 ] 
2023-10-01 21:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:00:01 - 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 ] 
2023-10-01 22:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:01:02 - 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 ] 
2023-10-01 22:01:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:02:01 - 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 ] 
2023-10-01 22:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:03:01 - 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 ] 
2023-10-01 22:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:04:01 - 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 ] 
2023-10-01 22:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:05:01 - 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 ] 
2023-10-01 22:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:06:01 - 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 ] 
2023-10-01 22:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:07:01 - 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 ] 
2023-10-01 22:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:08:01 - 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 ] 
2023-10-01 22:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:09:01 - 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 ] 
2023-10-01 22:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:10:01 - 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 ] 
2023-10-01 22:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:11:01 - 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 ] 
2023-10-01 22:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:12:02 - 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 ] 
2023-10-01 22:12:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:13:01 - 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 ] 
2023-10-01 22:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:14:01 - 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 ] 
2023-10-01 22:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:15:01 - 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 ] 
2023-10-01 22:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:16:01 - 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 ] 
2023-10-01 22:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:17:01 - 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 ] 
2023-10-01 22:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:18:01 - 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 ] 
2023-10-01 22:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:19:01 - 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 ] 
2023-10-01 22:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:20:01 - 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 ] 
2023-10-01 22:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:21:01 - 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 ] 
2023-10-01 22:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:22:01 - 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 ] 
2023-10-01 22:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:23:02 - 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 ] 
2023-10-01 22:23:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:24:01 - 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 ] 
2023-10-01 22:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:25:01 - 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 ] 
2023-10-01 22:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:26:01 - 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 ] 
2023-10-01 22:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:27:01 - 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 ] 
2023-10-01 22:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:28:01 - 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 ] 
2023-10-01 22:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:29:01 - 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 ] 
2023-10-01 22:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:30:01 - 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 ] 
2023-10-01 22:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:31:01 - 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 ] 
2023-10-01 22:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:32:01 - 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 ] 
2023-10-01 22:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:33:01 - 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 ] 
2023-10-01 22:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:34:02 - 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 ] 
2023-10-01 22:34:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:35:01 - 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 ] 
2023-10-01 22:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:36:01 - 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 ] 
2023-10-01 22:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:37:01 - 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 ] 
2023-10-01 22:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:38:01 - 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 ] 
2023-10-01 22:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:39:01 - 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 ] 
2023-10-01 22:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:40:01 - 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 ] 
2023-10-01 22:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:45:02 - 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 ] 
2023-10-01 22:45:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:49:01 - 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 ] 
2023-10-01 22:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 22:56:02 - 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 ] 
2023-10-01 22:56:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 22:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:06:01 - 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 ] 
2023-10-01 23:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:07:02 - 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 ] 
2023-10-01 23:07:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:17:01 - 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 ] 
2023-10-01 23:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:18:02 - 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 ] 
2023-10-01 23:18:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:28:01 - 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 ] 
2023-10-01 23:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:29:02 - 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 ] 
2023-10-01 23:29:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:39:01 - 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 ] 
2023-10-01 23:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:40:02 - 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 ] 
2023-10-01 23:40:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:50:01 - 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 ] 
2023-10-01 23:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 23:51:02 - 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 ] 
2023-10-01 23:51:02 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-01 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 ] 
2023-10-01 23:59:01 - DEBUG --> Generate Invoice is empty