Nathnael 018505d6fa feat(billing): filter, show and export invoice payment method ...

The settled method is split across two stores: a gateway settlement records
the real provider on the linked freight.payments row (cbe-bill, telebirr)
while the invoice's own payments ledger only writes a flat "GATEWAY"; a
manual settlement has no payments row at all and the ledger is the only
source (BANK_TRANSFER, OFFLINE, or whatever PayInvoiceDto.method carried).

invoicePaymentMethodExpr folds both into one UPPER_SNAKE vocabulary —
provider first, newest ledger entry as the fallback — and the list filter,
the export field and the export filter all use that same expression, so the
screen and the file can never disagree.

The paymentMethods param is deliberately not validated against a fixed list:
the manual pay endpoint takes a free-form method, so an IsIn would silently
drop real values.

2026-08-24 07:02:27 +00:00

..

backoffice

feat(billing): filter, show and export invoice payment method

2026-08-24 07:02:27 +00:00

portal

fix(portal): surface document upload on cleared bookings until payment

2026-08-20 10:29:59 +00:00