2024-02-19 17:05:38 - DEBUG --> [ INSERT INTO wa_outbound (id, to_number, template_name, status, created_at, created_by, attachment, pembayaran_id, param_1, param_2, param_3, param_4, param_5) VALUES ('6b2e21d7-125d-4448-8c21-92c49a53670f','6282115146714','invoice_paid_pdf','Q',NOW(),'System', 'Invoice_BYR00006588.pdf', 'BYR00006588','zanuar hanif','BYR00006588','ISS17083549923691000301','February  2024','19 February  2024') ] 
2024-02-19 17:05:38 - DEBUG --> [ UPDATE pembayaran SET kwitansi_wa_sent = 'true' WHERE unique_id='BYR00006588' ] 
2024-02-19 17:22:50 - DEBUG --> Invoice is empty 
2024-02-19 17:23:24 - DEBUG --> [ INSERT INTO wa_outbound (id, to_number, template_name, status, created_at, created_by, attachment, pembayaran_id, param_1, param_2, param_3, param_4, param_5) VALUES ('a91f115c-6cbd-4506-bdc0-02a1b01c1e02','6282115146714','invoice_paid_pdf_new','Q',NOW(),'System', 'Invoice_BYR00006588.pdf', 'BYR00006588','zanuar hanif','BYR00006588','ISS17083549923691000301','February  2024','19 February  2024') ] 
2024-02-19 17:23:24 - DEBUG --> [ UPDATE pembayaran SET kwitansi_wa_sent = 'true' WHERE unique_id='BYR00006588' ]