Nathnael c3894462e7 feat(billing): search invoices by PNR and transaction ref ...

Both are numbers a customer or a provider support desk quotes back, so they
belong in the free-text box rather than behind a filter pill.

The transaction id and merchant order id are plain ORs — the payment alias is
already joined by every caller of applyInvoiceFilters. The PNR folds into the
existing booking EXISTS block instead of adding a second subquery, so it
inherits that block's correlation and also matches warehouse-, first-mile-
and last-mile-sourced invoices, not just booking-sourced ones.

bk is promoted to alwaysJoin now that the export's scope() references it.

2026-08-24 07:03:08 +00:00

..

backoffice

feat(billing): search invoices by PNR and transaction ref

2026-08-24 07:03:08 +00:00

portal

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

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