2023-10-29 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 ] 
2023-10-29 0:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:04:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 0:04:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:05:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 0:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:15:02 - 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 ] 
2023-10-29 0:15:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:16:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 0:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:27:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 0:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:36:02 - 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 ] 
2023-10-29 0:36:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:38:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 0:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:47:02 - 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 ] 
2023-10-29 0:47:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:49:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 0:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 0:58:02 - 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 ] 
2023-10-29 0:58:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 0:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 1:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:09:02 - 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 ] 
2023-10-29 1:09:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 1:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:20:02 - 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 ] 
2023-10-29 1:20:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:22:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 1:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:30:02 - 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 ] 
2023-10-29 1:30:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 1:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:41:02 - 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 ] 
2023-10-29 1:41:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 1:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:52:02 - 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 ] 
2023-10-29 1:52:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 1:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 1:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 1:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:03:02 - 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 ] 
2023-10-29 2:03:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 2:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:14:02 - 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 ] 
2023-10-29 2:14:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 2:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 2:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:35:02 - 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 ] 
2023-10-29 2:35:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 2:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:46:02 - 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 ] 
2023-10-29 2:46:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 2:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 2:57:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 2:57:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 2:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:00:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:08:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:08:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:11:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:17:02 - 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 ] 
2023-10-29 3:17:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:21:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:28:02 - 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 ] 
2023-10-29 3:28:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:33:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:39:02 - 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 ] 
2023-10-29 3:39:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:44:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:50:02 - 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 ] 
2023-10-29 3:50:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 3:55:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 3:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 3:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:00:02 - 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 ] 
2023-10-29 4:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:06:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 4:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:11:02 - 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 ] 
2023-10-29 4:11:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:17:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 4:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:22:02 - 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 ] 
2023-10-29 4:22:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:28:01 - 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 ] 
2023-10-29 4:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:33:02 - 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 ] 
2023-10-29 4:33:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 4:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:44:02 - 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 ] 
2023-10-29 4:44:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 4:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 4:55:02 - 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 ] 
2023-10-29 4:55:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 4:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 5:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 5:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:16:02 - 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 ] 
2023-10-29 5:16:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 5:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:27:02 - 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 ] 
2023-10-29 5:27:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 5:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:38:02 - 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 ] 
2023-10-29 5:38:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:45:01 - 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 ] 
2023-10-29 5:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:49:02 - 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 ] 
2023-10-29 5:49:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 5:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 5:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 5:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:00:02 - 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 ] 
2023-10-29 6:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 6:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:21:02 - 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 ] 
2023-10-29 6:21:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:28:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 6:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:32:02 - 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 ] 
2023-10-29 6:32:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:39:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 6:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:43:02 - 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 ] 
2023-10-29 6:43:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:50:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 6:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 6:54:02 - 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 ] 
2023-10-29 6:54:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 6:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:01:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 7:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:05:02 - 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 ] 
2023-10-29 7:05:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:12:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 7:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:16:02 - 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 ] 
2023-10-29 7:16:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:23:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 7:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:27:02 - 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 ] 
2023-10-29 7:27:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:34:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 7:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:38:02 - 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 ] 
2023-10-29 7:38:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 7:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 7:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 7:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 7:59:02 - 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 ] 
2023-10-29 7:59:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 8:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:10:02 - 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 ] 
2023-10-29 8:10:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 8:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:21:02 - 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 ] 
2023-10-29 8:21:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 8:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:32:02 - 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 ] 
2023-10-29 8:32:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 8:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:43:02 - 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 ] 
2023-10-29 8:43:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 8:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 8:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 8:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:02:01 - 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 ] 
2023-10-29 9:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:04:02 - 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 ] 
2023-10-29 9:04:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:13:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 9:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:15:02 - 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 ] 
2023-10-29 9:15:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:24:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 9:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:26:02 - 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 ] 
2023-10-29 9:26:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:35:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 9:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:37:02 - 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 ] 
2023-10-29 9:37:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:48:02 - 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 ] 
2023-10-29 9:48:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 9:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 9:59:02 - 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 ] 
2023-10-29 9:59:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 10:20:02 - 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 ] 
2023-10-29 10:20:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 10:31:02 - 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 ] 
2023-10-29 10:31:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 10:42:02 - 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 ] 
2023-10-29 10:42:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 10:53:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 10:53:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 10:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 11:04:02 - 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 ] 
2023-10-29 11:04:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 11:15:02 - 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 ] 
2023-10-29 11:15:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 11:26:02 - 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 ] 
2023-10-29 11:26:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:36:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 11:47:02 - 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 ] 
2023-10-29 11:47:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 11:58:02 - 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 ] 
2023-10-29 11:58:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 11:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 12:09:02 - 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 ] 
2023-10-29 12:09:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 12:20:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 12:20:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 12:31:02 - 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 ] 
2023-10-29 12:31:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 12:41:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 12:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 12:42:02 - 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 ] 
2023-10-29 12:42:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 12:52:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 12:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 12:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:03:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:14:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:25:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:36:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:47:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:58:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 13:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:09:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 14:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:19:02 - 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 ] 
2023-10-29 14:19:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:20:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 14:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:30:02 - 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 ] 
2023-10-29 14:30:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:31:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 14:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:41:02 - 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 ] 
2023-10-29 14:41:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:42:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 14:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:52:02 - 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 ] 
2023-10-29 14:52:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 14:53:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 14:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 14:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:03:02 - 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 ] 
2023-10-29 15:03:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:04:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 15:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:15:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 15:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:24:02 - 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 ] 
2023-10-29 15:24:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:26:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 15:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:35:02 - 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 ] 
2023-10-29 15:35:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:37:01 - 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 ] 
2023-10-29 15:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:46:02 - 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 ] 
2023-10-29 15:46:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:48:01 - 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 ] 
2023-10-29 15:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:57:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 15:57:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 15:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 15:59:01 - 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 ] 
2023-10-29 15:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:08:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 16:08:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:10:01 - 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 ] 
2023-10-29 16:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:21:01 - 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 ] 
2023-10-29 16:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:29:02 - 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 ] 
2023-10-29 16:29:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:32:01 - 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 ] 
2023-10-29 16:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:40:02 - 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 ] 
2023-10-29 16:40:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:43:01 - 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 ] 
2023-10-29 16:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:51:02 - 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 ] 
2023-10-29 16:51:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 16:54:01 - 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 ] 
2023-10-29 16:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 16:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:02:02 - 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 ] 
2023-10-29 17:02:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:05:01 - 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 ] 
2023-10-29 17:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:13:02 - 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 ] 
2023-10-29 17:13:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:16:01 - 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 ] 
2023-10-29 17:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:24:02 - 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 ] 
2023-10-29 17:24:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:27:01 - 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 ] 
2023-10-29 17:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:38:01 - 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 ] 
2023-10-29 17:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:45:02 - 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 ] 
2023-10-29 17:45:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:49:01 - 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 ] 
2023-10-29 17:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 17:56:02 - 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 ] 
2023-10-29 17:56:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 17:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:00:01 - 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 ] 
2023-10-29 18:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:07:02 - 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 ] 
2023-10-29 18:07:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:18:02 - 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 ] 
2023-10-29 18:18:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:29:02 - 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 ] 
2023-10-29 18:29:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:33:01 - 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 ] 
2023-10-29 18:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:40:02 - 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 ] 
2023-10-29 18:40:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:44:01 - 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 ] 
2023-10-29 18:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:50:02 - 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 ] 
2023-10-29 18:50:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 18:55:01 - 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 ] 
2023-10-29 18:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 18:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:01:02 - 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 ] 
2023-10-29 19:01:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:06:01 - 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 ] 
2023-10-29 19:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:12:02 - 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 ] 
2023-10-29 19:12:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:17:01 - 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 ] 
2023-10-29 19:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:23:02 - 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 ] 
2023-10-29 19:23:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:34:02 - 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 ] 
2023-10-29 19:34:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:45:02 - 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 ] 
2023-10-29 19:45:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 19:55:02 - 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 ] 
2023-10-29 19:55:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 19:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 20:00:01 - 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 ] 
2023-10-29 20:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 20:06:02 - 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 ] 
2023-10-29 20:06:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 20:17:02 - 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 ] 
2023-10-29 20:17:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 20:28:02 - 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 ] 
2023-10-29 20:28:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 20:39:02 - 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 ] 
2023-10-29 20:39:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 20:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 21:00:02 - 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 ] 
2023-10-29 21:00:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 21:11:02 - 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 ] 
2023-10-29 21:11:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 21:22:02 - 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 ] 
2023-10-29 21:22:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 21:33:02 - 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 ] 
2023-10-29 21:33:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 21:54:02 - 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 ] 
2023-10-29 21:54:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 21:59:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:01:01 - 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 ] 
2023-10-29 22:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:05:02 - 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 ] 
2023-10-29 22:05:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:10:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:12:01 - 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 ] 
2023-10-29 22:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:16:02 - 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 ] 
2023-10-29 22:16:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:21:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:23:01 - 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 ] 
2023-10-29 22:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:27:02 - 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 ] 
2023-10-29 22:27:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:32:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:34:01 - 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 ] 
2023-10-29 22:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:38:02 - 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 ] 
2023-10-29 22:38:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:43:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:45:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 22:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:49:02 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 22:49:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:56:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 22:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 22:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 22:59:02 - 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 ] 
2023-10-29 22:59:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:00:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:01:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:02:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:03:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:04:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:05:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:06:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:07:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 23:07:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:08:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:09:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:10:02 - 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 ] 
2023-10-29 23:10:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:11:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:12:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:13:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:14:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:15:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:16:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:17:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:18:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 23:18:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:19:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:20:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:21:02 - 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 ] 
2023-10-29 23:21:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:22:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:23:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:24:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:25:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:26:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:27:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:28:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:29:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 23:29:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:30:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:31:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:32:02 - 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 ] 
2023-10-29 23:32:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:33:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:34:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:35:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:36:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:37:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:38:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:39:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:40:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 23:40:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:41:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:42:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:43:02 - 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 ] 
2023-10-29 23:43:02 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:44:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:45:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:46:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:47:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:48:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:49:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:50:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 23:51:01 - DEBUG --> [ SELECT a.unique_id no_pelanggan, a.nama nama, a.alamat, a.nomor_wa, e.email, a.nomor_hp, b.unique_id id_pemasangan, b.status status_pemasangan, b.keterangan keterangan_pemasangan, c.unique_id no_tagihan, TO_CHAR(c.tgl_bayar, 'DD Month YYYY') tgl_bayar, TO_CHAR(c.tgl_jatuh_tempo, 'DD Month YYYY') tgl_jatuh_tempo, TO_CHAR(c.tgl_jatuh_tempo, 'Month YYYY') AS bulan_tahun_jatuh_tempo, COALESCE(c.nominal, d.harga) AS nominal, CASE WHEN c.status_bayar = 'terbayar' THEN 'Lunas' ELSE 'Belum Lunas' END AS status_bayar, c.payment_method, c.keterangan keterangan_bayar, d.nama layanan, 0 AS discount, 0 AS pajak,0 AS biaya_admin, 0 AS kode_unik, COALESCE(c.nominal, d.harga) AS total FROM pelanggan a
    JOIN pemasangan b ON a.id = b.pelanggan_id
    JOIN pembayaran c ON b.id = c.pemasangan_id
    JOIN layanan d ON b.layanan_id = d.id
    JOIN users e ON a.user_id = e.id
    WHERE c.status_bayar = 'terbayar' AND c.kwitansi_generate = 'false'
    order BY c.created_at DESC limit 1 ] 
2023-10-29 23:51:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:52:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:53:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:54:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:55:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:56:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:57:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:58:01 - DEBUG --> Generate Invoice is empty 
2023-10-29 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 ] 
2023-10-29 23:59:01 - DEBUG --> Generate Invoice is empty