mirror of
https://github.com/Tria-plc/edr-platform.git
synced 2026-08-27 10:52:53 +00:00
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.