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e999890ee5bd011893c1b5fda987894ec936fe81
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2 Commits

Author SHA1 Message Date
admin e999890ee5 Accounting: add report mode to buildium-payee-backfill 
report mode pulls /v1/generalledger signed balances per account for the
window so imported books can be diffed against Buildium's authoritative GL
to verify completeness.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-06-15 17:18:34 -04:00
admin 3a7e08fb78 Accounting: buildium-payee-backfill edge function 
Re-pulls Buildium GL transactions and backfills payor/payee names onto
imported journal_entries.description (matched by external_id). Vendor for
Bill/Check/EFT via PaymentDetail.Payee; owner for Charge/Payment/ApplyDeposit
resolved from UnitId via /v1/associations/owners. Idempotent; modes
sample/dry/apply. Used to backfill Village Woods.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-06-15 17:12:00 -04:00