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Description
- Team: Needs
AllowedInvoiceType
prop (workshop it) that can be "CC" (default), "Recharge", or "Both/All". - New table related to invoice to list the debit chart strings (Also write this + Coa changes to the history for visibility)
- Updated to Invoice table, make sure to add relation to new rechargeAccount table.
- use
history
table to record recharge payment
UPDATE TABLE: Invoice
[type] = "CC" or "Recharge"
UPDATE TABLE: Team
[AllowedInvoiceType] string
NEW TABLE: RechargeAccount
[id]
[invoiceId]
[direction] = "CREDIT" or "DEBIT"
[FinancialSegmentString] = the COA
[percentage] = estimated %
[amount] = $$
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