Query

billing.db — invoices

Delete row 4 from invoices

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