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C2-3: invoices and credit memos on the contract, gapless numbering, void and restock - #46

Merged

futurebuildai merged 27 commits into

refactor/v1from

refactor/c2-3-invoices

Oct 9, 2026

Merged

C2-3: invoices and credit memos on the contract, gapless numbering, void and restock#46
futurebuildai merged 27 commits into
refactor/v1from
refactor/c2-3-invoices

Commits on Oct 8, 2026
- platform: httpx.NextGaplessNumber, the gapless counter mint (ADR 0005 4.1)
  
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- migration 097: invoices and credit memos onto the wire contract (counters, numbers, terms by id, credit memo lines)
  
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- gl: PostReversal (a dated, currencied reversal of a posted entry); account: credit memo and reversal row types
  
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- inventory: UnrestockQty, the reverse of RestockQty (a voided restocking credit memo)
  
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- invoices and credit memos: the module on the contract (wire types, repository, void, credit memo lifecycle, gapless numbering), callers moved; WIP tests
  
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- invoices and credit memos: contract fragment, goldens, order void interlocks, seed, portal readers, document print wall kept
  
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- api client: usage for invoices and credit memos; accounts and gl enums gain the credit memo and reversal values
  
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- invoices and credit memos: wire tests (shape, list, overdue, terms, void, numbering, credit memo lifecycle, tax cap, restock COGS)
  
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- invoices and credit memos: transaction proofs, migration test, branch wall through serve, exposure lock, relieved cost and discount carried items
  
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- contract changes for C2-3; AGENTS.md money table and open status set
  
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- invoices: partial void, kit void and payment versus void race tests
  
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- invoices: route guard and machine key vocabulary tests
  
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- web: invoices and credit memos on the contract: desk invoice and credit memo pages, portal invoices, Playwright flows
  
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- credit memo edit need not repeat the customer or the invoice
  
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- closed fiscal period is 409 period_closed on the fulfilment invoice too; test for each posting
  
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- migration test: a role, not a name, as the price adjuster
  
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- review round: reverse the legacy entry of an invoice with no gl_entry_id, deposit applications, closed short orders, live piece billing after a void, restock cost telescoping, stale PENDING reader
  
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- Merge remote-tracking branch 'origin/refactor/v1' into refactor/c2-3-invoices
  
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Commits on Oct 9, 2026
- e2e(invoices): read the product and inventory lists as cursor envelopes
  
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- test(invoice): prove the last credit memo takes the tax remainder when pieces round down
  
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- fix(payment): reverse an approved card charge when the invoice refuses it
  
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- fix(invoice): void of a draft credit memo posted meanwhile answers a retryable 409
  
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- fix(migrations): 097 maps a negative legacy credit memo amount to -ABS(amount)
  
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- fix(invoice): refuse the void of a counter invoice until C2-5 owns the counter sale void
  
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- fix(invoice): one kit refusal message for credit memo lines
  
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- fix(payment): say whether a refused card charge was reversed, and reverse on a detached context
  
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- Merge remote-tracking branch 'origin/refactor/v1' into refactor/c2-3-invoices
  
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Commits

Commits on Oct 8, 2026

Commits on Oct 9, 2026