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1328a9e898
Bills are LINE ITEMS not documents: group by INVOICE_NO across three GST eras (GST pseudo-line / 2026 columns-only / pre-GST zero-tax). 46 raw ticket statuses -> 5 via ordered pattern map; OLD_ID re-key chains collapse so superseded rows do not double-import. YES/NO flags respect real vocabulary (GENERAL ENQUIRY != yes); ATM cell value becomes the module provider. SID 329 test client + orphan refs skip (counted notes, distinct from commit-blocking problems). District normalize, NO DATA scrub, payment normalize, richer-row merge for duplicate service rows, shared-number-space series seed. Dry run over the real export: 273 clients, 150 documents = Rs 33,16,800.24, 72 payments, 1,826 tickets, 667 interactions, INVOICE seed 10252 (matches APEX next_val). Suite 358 green. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> |
4 days ago | |
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| scripts | 4 days ago | |
| src | 4 days ago | |
| test | 4 days ago | |
| .env.example | 1 week ago | |
| build-server.mjs | 2 weeks ago | |
| package.json | 4 days ago | |
| schema.sql | 2 weeks ago | |
| tsconfig.json | 2 weeks ago | |