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