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Commit History
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improve error logging and error messages
d747060
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Refactor invoice handling:
- Updated `getAllInvoices` to disable paranoid mode for fetching all invoices. - Enhanced `deleteInvoice` to prevent modification of already synced invoices and set status to archived before deletion. - Created migration to remove unique constraint from `reference_number` in invoices. - Added validation hooks in the Invoice model to ensure unique reference numbers for non-archived invoices.2041c17
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add logging
Bansari Akhani6e8e156 -
fix pw issue - set propertyware id for vendors and workorderId to null instead of 0 if no match found
Bansari Akhanic629ca7
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alias for pw_id
Bansari Akhanic9a0f3f -
remove ai description from invoice
Bansari Akhanibed6346
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sync vendors and glaccounts
Bansari Akhanie66f26b
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fix comments
abhishek-akbari0159e31fe
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fetch workorders from database
abhishek-akbari010dbece1 -
comments issue fixed
abhishek-akbari01441c9e3
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remove comment var from req body
abhishek-akbari0167665c0
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revert aproval for PM and Admin user role
abhishek-akbari015422b97
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fix pre fill location data
abhishek-akbari01de46930 -
fix location pre fill issue
Bansari Akhanibdc2f7d
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accountant invoices list logic change
abhishek-akbari01c0aa9a4 -
fix bug for create invoice using private server
abhishek-akbari0187fd70d
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location api for AI service - #8264, fix #8263, remove debug console
Bansari Akhanic2bc2d7
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hide approve for accountant role
abhishek-akbari01f957562
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pagination change
abhishek-akbari01759c7c3
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bydefault get invoice list and users list in descending order, remove ACL restriction
Bansari Akhanib695efe
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improvise error log message on invoice fail
abhishek-akbari01882ec8e -
fix invoice approval for admin
abhishek-akbari01c8c1310
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removed hardcoded work order, disable ACL for staging and local for temporary testing,
Bansari Akhanie127a55
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fix invoice pagination
abhishek-akbari018cd1462 -
set dafult bill split account for vendor if set
Bansari Akhani0212fa2 -
ghl invoice activity logs added
abhishek-akbari0168affe5 -
improve the activity logs controller
abhishek-akbari01fcd4fca
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fix activity log handling
abhishek-akbari013145623
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fix invoice activity log issue
abhishek-akbari0195c9acc
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added option to search all invoces with status filter, fetch pm only for first location and added relavant comment for the same
Bansari Akhanidcf70fd
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log removed
abhishek-akbari017e9ad41 -
invoice details condition change
abhishek-akbari01d6aba62 -
show invoice based on user role
abhishek-akbari01b63b5c4
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api to get PM for buildings, rename billNumber to refNo
Bansari Akhani28d50d6
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set show approve flag based on role and invoice status
Bansari Akhani2f170d4 -
set by default status to pending on update
Bansari Akhanib93b915 -
set by default status to pending
Bansari Akhanie48bb21
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remove static user id
abhishek-akbari01972c92c
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invoice approval
Bansari Akhani178b3d8
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w.i.p.- invoice approval
Bansari Akhani1c7eff7
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remove console
Bansari Akhani7484a11
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upload invoice pdf to PW, fetch location from workorder id
Bansari Akhani1c91800
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add more filter methods to user and invoice api
b33bbd2 -
set default invoice status to approved for sync functionality to work directly from swagger
Bansari Akhanib851eb2
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added missing code because of merg conflicts
Bansari Akhanic1cc5d1 -
activity logs and change S3 piblic access to signed urls
Bansari Akhani637e633
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activity logs module for invoice activity logs
Bansari Akhani40f79e1
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add swagger doc for update invoice api
cd18905
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check if workorder id parsed from ai sevice exists in PW
Bansari Akhani1421ecc -
add update audit log for invoice update, update invoice status after propertyware sync request - succ/failed
Bansari Akhanib52eb95