tions
 
 
 
      
}

✅ Résultat vérification avoir: {

  exists: true,

  matchType: 'invoice_reference',

  errorMessage: null,

  invoiceReference: 'FC-25-00005972',

  supplierName: 'Artyfete',

  fromCache: true,

  permanent: false

}

POST /api/avoirs/7/verify-invoice 200 in 8ms

🔍 Vérification facture avoir: {

  avoirId: 7,

  invoiceReference: 'FC-25-00005972',

  supplier: 'Artyfete',

  group: 'Frouard',


  groupId: 1

}

🔍 [INVOICE] Début vérification facture: { invoiceReference: 'FC-25-00005972', groupId: 1, forceRefresh: true }

🔄 [INVOICE] Refresh forcé, ignorant le cache

🔧 Configuration groupe: {

  groupName: 'Frouard',

  hasNocodbConfig: true,

  hasTableName: true,

  hasWebhook: true

}

🔍 Vérification NocoDB en production...

🔧 Configuration NocoDB active récupérée: {

  id: 1,

  name: 'Nocodb',

  baseUrl: 'https://nocodb.ffnancy.fr',

  projectId: 'pcg4uw79ukvycxc',

  apiToken: 'z4BAwLo6dgoN_E7PKJSHN7PA7kdBePtKOYcsDlwQ',

  description: '',

  isActive: true,

  createdBy: 'admin_local',

  createdAt: 2025-07-22T11:12:54.971Z,

  updatedAt: 2025-07-25T23:07:17.197Z

}

🔧 Configuration NocoDB trouvée: {

  configName: 'Nocodb',

  baseUrl: 'https://nocodb.ffnancy.fr',

  projectId: 'pcg4uw79ukvycxc',

  hasToken: true

}

🔧 Utilisation table ID: {

  groupTable: 'CommandeF',

  configuredId: 'mrr733dfb8wtt9b',

  resolvedId: 'mrr733dfb8wtt9b'

}

🔍 Recherche NocoDB: { tableId: 'mrr733dfb8wtt9b', column: 'RefFacture' }

💾 [CACHE] Tentative sauvegarde: {

  invoiceReference: 'FC-25-00005972',

  groupId: 1,

  cacheKey: '1_fc-25-00005972',

  exists: true,

  isReconciled: false,

  cacheType: 'temporaire 6h (trouvé)',

  expiresAt: '2025-09-09T00:48:35.637Z'

}

✅ [CACHE] Résultat sauvé en cache: {


  id: 23216,

  invoiceReference: 'FC-25-00005972',

  groupId: 1,

  exists: true,

  isReconciled: false,

  cacheType: 'temporaire 6h (trouvé)',

  cacheKey: '1_fc-25-00005972'

}

✅ Résultat vérification avoir: {

  exists: true,

  matchType: 'invoice_reference',

  invoiceReference: 'FC-25-00005972',

  invoiceAmount: -47.976,

  supplierName: 'Artyfete'

}

POST /api/avoirs/7/verify-invoice 200 in 33ms

💰 PUT Avoir - Raw body received: {

  "supplierId": 3,

  "groupId": 1,

  "invoiceReference": "FC-25-00005972",

  "amount": -47.976,

  "comment": "",

  "commercialProcessed": false,

  "status": "Reçu"

}

❌ [PUT AVOIR] ERREURS VALIDATION ZOD: [

  {

    "code": "too_small",

    "minimum": 0,

    "type": "number",

    "inclusive": false,

    "exact": false,

    "message": "Number must be greater than 0",

    "path": [

      "amount"

    ]

  }

]

PUT /api/avoirs/7 400 in 7ms