Done:
Tweaks and asks too:
Fix payload for invoice_details -> "Serial/Vin": "0F021644" <-- Invoice Id so we can figure out the details
Rename colume invoice_number -> identifier
include Business_identifier
invoice_details -> details
Add in external_effective_date
is_refund?
corp_type -> description
Take all of the development work that has been done by payment methods, join it together - get it deployed to Gen can use it
Create separate Materialized views with fixes: reconciliation_details_bcol - Done reconciliation_details_rs - Done reconciliation_details_disbursement - Done reconciliation_details_ar - WIP reconciliation_details_ejv - Done
Done: Tweaks and asks too: Fix payload for invoice_details -> "Serial/Vin": "0F021644" <-- Invoice Id so we can figure out the details Rename colume invoice_number -> identifier include Business_identifier invoice_details -> details Add in external_effective_date is_refund? corp_type -> description