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Update the invoice verification process to accept either a direct invoice reference or a bill of lading number. This change enables the system to correctly identify and process invoices when only the bill of lading information is available, ensuring that all relevant deliveries are reconciled. The backend service has been enhanced to search for invoices using the bill of lading and supplier name, with improved caching and error handling for missing configurations. Replit-Commit-Author: Agent Replit-Commit-Session-Id: a3de0820-9397-41b2-b000-7931ee9c29de Replit-Commit-Checkpoint-Type: full_checkpoint Replit-Commit-Screenshot-Url: https://storage.googleapis.com/screenshot-production-us-central1/1957c339-2757-4d1f-8e92-e9f71a1ce58e/a3de0820-9397-41b2-b000-7931ee9c29de/AO4neXk