OUT-2888: check for incorrectly created invoice in inactive portals#184
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SandipBajracharya wants to merge 8 commits intomasterfrom
Open
OUT-2888: check for incorrectly created invoice in inactive portals#184SandipBajracharya wants to merge 8 commits intomasterfrom
SandipBajracharya wants to merge 8 commits intomasterfrom
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- [x] create a command that compares invoices from Assembly and QBO for portals
- [x] list out the diff of invoices that only exists in QBO
Check for impacted portals which are inactive
- [x] migration to create table `portal_impact_verification` that holds the potential impacted portals.
- these portals are check for incorrectly synced invoices when re-auth
- [x] report to sentry with details if found
…et incorrect sync in response
…max invoice fetch limit change
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rrojan
approved these changes
Jan 19, 2026
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Changes
portal_impact_verificationthat holds the potential impacted portals.- these portals are check for incorrectly synced invoices when re-auth
Note
I've decided not to automate the invoice deletion in portal's QBO account. This is because we have to verify the invoice items, customer, absorbed fees. I think it would be better if we handle this manually when reported by sentry.