Files
edr-platform/apps
Hagernesh 41f480554c feat(billing): add PNR row to freight invoice from booking payment reference
PNR isn't a column on Invoice/Payment — it's written onto Booking.pnrCode
when a CBE_BILL payment initiates. toDocumentModel() now looks it up by
invoice.sourceId and adds it to the existing summary grid, shown only
when present.
2026-08-14 07:19:23 +00:00
..
2026-08-14 07:04:57 +00:00