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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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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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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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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Refactor database storage to use direct value substitution for WHERE clauses, improving performance and simplifying query construction by removing parameterized queries in server/storage.ts. Also, update user group filtering logic in server/routes.ts to correctly handle optional user groups.
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Update routes to use a new method for fetching a single reconciliation comment by ID, replacing the previous approach of fetching all comments and filtering client-side. This change is reflected in both `routes.ts` and `storage.ts`, where a new `getReconciliationCommentById` method is introduced in the `IStorage` interface and implemented in `DatabaseStorage` and `MemStorage`.
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Add a POST route '/api/avoirs/:id/verify-invoice' to the backend for verifying credit note invoices. This endpoint integrates with NocoDB, checks user permissions and group associations, and uses the invoiceVerificationService to validate invoices based on a provided reference.
Replit-Commit-Author: Agent
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Implement webhook functionality to send credit note information to configured groups when the status is updated to 'Reçu'. The webhook payload includes credit note details, sender information, and group details. Default group ID is set to 1 for administrators if not specified. Also, adds a visual indicator for sent webhooks on the frontend.
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Adds detailed debug logging for 'POST AVOIR' requests to aid in troubleshooting user creation and access control problems in production. Includes new console logs to capture received data, validated data, and user information for better debugging. Also includes extensive production logs from various API endpoints, potentially related to user not found errors.
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Modify API routes to enforce role-based access control, allowing only admins to view all orders. Directeurs and managers will now only see orders associated with their assigned group/store, enhancing data segregation and security.
Replit-Commit-Author: Agent
Replit-Commit-Session-Id: eaa414c3-3c85-40dc-9be6-17361381ab4a
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Correct the webhook URL for BAP configuration in multiple files (client, server, migrations). Adjust server startup logic to prevent crashes due to database migration failures in production, and add more verbose logging for environment and database connection status. Reorder integrations in `.replit` file.
Replit-Commit-Author: Agent
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Fixes an issue where the webhook BAP configuration fails if the `webhook_bap_config` table does not exist in production by returning default values and logging a warning. Includes a SQL script to create the table and a migration entry. Also reorders integrations in `.replit` file.
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Implement a new API endpoint `/api/bap/send-webhook` that accepts PDF uploads and recipient data, processing them via a n8n webhook. This includes client-side state management for file uploads and processing feedback, along with server-side validation and error handling. Dependencies for `form-data`, `multer`, and `node-fetch` were also updated.
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