Adds more detailed production logs, including user search and announcement retrieval. Fixes an "Error export Excel: Dynamic require of "stream" is not supported" by addressing dynamic require of the 'stream' module in the xlsx export process.
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Enhance the error handling and logging for the Excel export route, including detailed console logs for request parameters, user information, and potential errors during XLSX module import and workbook creation. Also adds conditional error stack tracing for development environments.
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Enhance the delivery reconciliation process by implementing fallback mechanisms to fetch and update missing `dueDate` and `invoiceAmountTTC` from external invoice verification services when these details are absent in the existing delivery records. This involves modifications to `server/routes.ts` to handle these updates asynchronously and log the process.
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Introduces `nocodbInvoiceAmountTTCColumnName` to `Groups.tsx` and `amountTTC` to `PaymentSchedule` interface in `PaymentSchedulePage.tsx` to support TTC calculations and display. Updates backend routes in `routes.ts` to include `amountTTC` and modifies `PaymentSchedulePage.tsx` to show both HT and TTC totals.
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Update invoice verification service and database storage to include and process `invoiceAmountTTC` (total invoice amount). Modify routes to conditionally save TTC amount and adjust related schemas and cache definitions. Remove commented-out code and unused imports related to SAV ticket history.
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Add performance log to `attached_assets/Pasted--Deliveries-returned-195-items-GET-api-deliveries-200-in-13646ms-PRODUCTION-get-1762238340459_1762238340460.txt` to capture response times and item counts for the `getDeliveries` endpoint.
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This commit introduces optimizations for invoice data retrieval by enhancing the caching mechanism and refining the validation logic for `invoiceAmount` and `dueDate` fields, reducing unnecessary API calls and improving data consistency.
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Update data transformation and validation logic in server routes to allow null values for invoice reference, amount, and due date. This addresses issues where users could not clear these fields and ensures the due date is correctly displayed.
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Modify DatabaseStorage and MemStorage classes to incorporate new fields: supplierName, invoiceReference, invoiceAmount, dueDate, and isReconciled, enhancing data persistence and retrieval for invoice management.
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Address a bug in the invoice verification process where `invoiceAmount` and `dueDate` fields were not being updated from cache, leading to stale data when the green checkmark was present. This commit ensures these fields are correctly populated from NocoDB or relevant data sources.
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Correctly applies invoice reference, amount, and due date to delivery updates. Modifies the `dueDate` field in the schema to `timestamp` and resolves the "column 'due_date' does not exist" error in PostgreSQL.
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Adjusted the auto-fill logic in `BLReconciliation.tsx` to populate `invoiceReference`, `invoiceAmount`, and `dueDate` if they exist in the `result`. Also modified `server/routes.ts` to correctly parse `dueDate` as a Date object.
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Refactored the Payment Schedule module to use a hybrid architecture, storing due dates locally in the deliveries table and fetching/caching them from NocoDB during invoice verification. Implemented automatic date normalization for multiple formats and intelligent fallback to NocoDB.
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Add a date normalization function to server/routes.ts to handle various date formats from NocoDB and standardize them to YYYY-MM-DD, also refactor delivery retrieval logic to separate dated and undated deliveries.
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Updates InvoiceVerificationService to include dueDate, modifies routes.ts to fetch deliveries with due dates from storage instead of NocoDB, and adds dueDate to the deliveries schema in shared/schema.ts.
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michaelschal