v1.3.143:
- Check drafts, booked, paid, unpaid endpoints
- Deduplicate invoices by invoice number
- Pagination support for each endpoint
- Filter by customer + 13 months date after fetching
v1.3.142:
- Changed from /invoices/sent to /invoices/drafts
- /drafts contains most active invoices (29 vs 0 in /sent)
- Still applies pagination and 13-month filter
v1.3.141:
- Removed unsupported customer filter from API params
- Fetch all invoices from /invoices/sent with pagination
- Filter by customer number in code
- Apply 13-month date filter after customer filter
v1.3.140:
- Use /invoices/sent endpoint with customer.customerNumber filter
- More efficient: only fetch invoices for specific customer
- Apply 13-month date filter after fetching
- Simplified endpoint logic (single endpoint vs 8 endpoints)
v1.3.139:
- Removed date filter from API params (causes 404 on some endpoints)
- Apply 13-month filter in code after fetching invoices
- Parse invoice dates and filter >= start_date
- More reliable filtering across all e-conomic endpoints
v1.3.138:
- Fixed ValueError: month must be in 1..12
- Use python-dateutil for proper month arithmetic
- Uses relativedelta for correct 13 month calculation
v1.3.136:
- Changed filter from 365 days to exactly 12 months
- Uses 1st day of the month 12 months ago
- Example: Jan 27, 2026 -> fetches from Feb 1, 2025
v1.3.135:
- Added date filter to e-conomic API (only fetch invoices from last year)
- Implemented product search in billing matrix
- Shows/hides search field based on product count
- Real-time filtering with clear button
- Add migration 053 for approval columns
- Checks if columns exist before adding (safe)
- Adds: approved_hours, rounded_to, approval_note, billable, is_travel, approved_at, approved_by
- Adds indexes for status and approved_at
- Required for production deployment
- Add logging before approval object creation
- Add logging after approval object creation
- Add logging before database update
- Add logging after database update
- Add time_id to error messages
- This will help diagnose 500 errors on production
- Let Pydantic handle Decimal conversion
- Send approved_hours as Decimal, not float
- Send rounded_to as Decimal, not float
- Add exc_info=True to error logging
- Fix parameter handling in approve_time_entry endpoint
- Change from query params to body Dict[str, Any]
- Send all required fields to wizard.approve_time_entry()
- Calculate rounded_to if auto-rounding enabled
- Add approval_note, billable, is_travel fields
- Add Dict, Any imports
BREAKING CHANGES:
- vTiger sync: Never overwrites existing vtiger_id
- Contact sync: REPLACES links instead of appending (idempotent)
- E-conomic sync: Only updates fields it owns (address, city, postal, email_domain, website)
- E-conomic sync: Does NOT overwrite name or cvr_number anymore
ARCHITECTURE:
- Each data source owns specific fields
- Sync operations are now idempotent (can run multiple times)
- Clear documentation of field ownership in sync_router.py
- Contact links deleted and recreated on sync to match vTiger state
FIXED:
- Contact relationships now correct after re-sync
- No more mixed customer data from different sources
- Sorting contacts by company_count DESC (companies first)
- Added address field to UPDATE query in economic sync
- Added address field to INSERT query for new customers
- Fixes issue where address from e-conomic was not synced
- Prevents mixed data (København address with Lundby city/postal)
- Address is now synced along with city, postal_code, country
- Added more specific error message when customer not found
- Added debug logging to check customer object type
- Changed error from 'Customer not found' to include customer_id
- Helps diagnose 'string indices must be integers' error
- Fixed customer_rate being returned as string from DB (NUMERIC type)
- Added parseFloat() when using customer_rate in calculations
- Fixes customer stats showing '-' instead of actual hourly rate
- Applied to loadCustomerContext(), displayCaseEntries(), and approveEntry()
- Fixed loadSyncStats() to correctly parse API response
- Customers API returns {customers: [...]} not array directly
- Added const data = await response.json() and data.customers
- Fixes sync stats counters showing NaN or incorrect values
- Added EconomicService.search_customer_by_name() method
- Added GET /api/v1/customers/{id}/search-economic endpoint
- Returns matching e-conomic customers by name (partial match)
- Helps find economic customer number for customers without CVR
- Shows customerNumber, name, CVR, email, city in results
- Added POST /api/v1/customers/{id}/link-economic endpoint
- Allows manually setting economic_customer_number for customers without CVR
- Useful for vTiger customers that can't auto-match via CVR or name
- Updates last_synced_at timestamp when linking
- Created VERSION file with current version
- Health endpoints now read version from VERSION file instead of hardcoded
- Fixes issue where health check showed wrong version
- main.py /health and /api/v1/system/health now show correct version
