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Query
billing.db
—
payments
admin_notifications
agent_balance_requests
agent_balances
agent_monthly_payments
agent_notifications
agent_payments
agent_transactions
agent_voucher_sales
agents
app_settings
cable_maintenance_logs
cable_routes
collector_assignments
collector_payments
collectors
customers
expenses
installation_job_equipment
installation_job_stat...
installation_jobs
invoices
migrations
monthly_summary
network_segments
odp_connections
odps
onu_devices
packages
payment_gateway_trans...
payments
sqlite_sequence
technician_activities
technician_sessions
technicians
telegram_sessions
trouble_reports
voucher_delivery_logs
voucher_generation_se...
voucher_online_settings
voucher_pricing
voucher_purchases
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Delete row 5 from payments
id
5
invoice_id
4
amount
110000
payment_date
2026-03-19 17:31:32
payment_method
online
reference_number
INV-202603-0066
notes
Payment via midtrans - bank_transfer
remittance_status
NULL
remittance_date
NULL
remittance_notes
NULL
collector_id
NULL
commission_amount
0
payment_type
direct
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