admin 2d216e24c9 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>

2026-06-01 21:36:55 -04:00

..

.temp

Add ACMCC app source, Supabase backend, and project config

2026-06-01 20:19:26 -04:00

functions

Add ACMCC app source, Supabase backend, and project config

2026-06-01 20:19:26 -04:00

migrations

Sync owner ledger + payments into Accounting

2026-06-01 21:36:55 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

2026-06-01 20:19:26 -04:00