- Invoice numbers now come from DB function next_invoice_number()
(max+1 per year under advisory lock) with a unique index; the old
row-count method reused numbers after deletes and raced concurrent
creates, which broke public pay links
- Remove dead standalone TeamCreateInvoice page; the TeamInvoices
modal is the single create path (page had already drifted)
- Invoice delete now asks for confirmation and only un-bills tasks/
submissions not billed on another invoice
- Created invoice shows correct "sent" status in list without reload
- Invoice/due dates computed at save time, not module load
- Reopening a paid invoice clears stale stripe_fee
- Stripe webhook markPaid is idempotent (no double receipts)
- subcontractor_invoice_items.version_number column stores billing
version explicitly; description parsing kept as legacy fallback
- Drop unused buildInvoiceStatusByKey/deriveVersionStatus
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Remove recursive directory size calculations (single Seafile API call per list)
- Remove 'Used in this location' usage display
- Fix move using v2 per-type endpoints instead of broken batch endpoint
- Send entry type from frontend for correct move routing
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Store stripe_fee on invoices when webhook receives checkout.session.completed
- Display Stripe fee and net received in InvoiceDetail when paid via Stripe
- Add backfill-stripe-fees edge function to populate fee on existing paid invoices
- Migration: add stripe_fee column to invoices table
- Includes all pending portal changes (brand book, sign survey, task/project/company updates, etc.)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Krao Hasanee