| id | customer_id | package_id | invoice_number | amount | due_date | status | payment_date | payment_method | payment_gateway | payment_token | payment_url | payment_status | notes | created_at | description | invoice_type | package_name | base_amount | tax_rate | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 1 | 1 | INV-202603-0066 | 110000 | 2026-04-18 | paid | 2026-03-19T17:31:32.607Z | online | midtrans | 21b9d02e-9c2d-4a5c-ade0-4e6f5bb298c0 | https://app.sandbox.midtrans.com/snap/v4/redirecti ... | pending | 2026-03-19 17:27:27 |
NULL
|
monthly |
NULL
|
100000 | 10 | Edit Delete | |
| 5 | 1 | 1 | INV-202603-3953 | 110000 | 2026-04-19 | unpaid |
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
pending | 2026-03-20 12:56:30 |
NULL
|
monthly |
NULL
|
100000 | 10 | Edit Delete |