 admin
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2d216e24c9
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Sync owner ledger + payments into Accounting
DB triggers on public.owner_ledger_entries (migration applied to prod):
charges (debit) -> accounting.invoices; payments (credit) ->
accounting.payments_received (deposited=false, Undeposited Funds). Customer
balance recomputed authoritatively from the source ledger; ledger payments
FIFO-applied to ledger invoices. Keyed external_source='acmacc_ledger'.
Backfilled 6,756 invoices + 4,253 payments; balances reconcile exactly.
Frontend: customer Ledger tab now renders real payments_received credits
(true dates/amounts); Make Deposit page surfaces undeposited payments_received
alongside Undeposited Funds transactions and deposits both.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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2026-06-01 21:36:55 -04:00 |
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