Nathnael 3da00e1f06 feat(billing): show the booking PNR on an invoice ...

The PNR is the CBE_BILL reference the customer actually pays against, but it
is stamped onto the booking at payment-initiation time — it is a column on
neither the invoice nor the payment. Both surfaces read it back by source id,
the same lookup the sealed invoice PDF already did, so screen, export and
document now agree.

The export's join casts bk.id::text rather than i.source_id::uuid: source_id
is a bare varchar pointer that is not always a UUID (EIMS self-test rows
carry a slug), and casting that direction throws on those rows.

2026-08-24 07:02:46 +00:00

..

backoffice

feat(billing): show the booking PNR on an invoice

2026-08-24 07:02:46 +00:00

portal

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

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