TorbatYar/docs/phases/Accounting/phase-5.5-accounts-receivable-payable.md
Mortezakoohjani 12c8615615 Ship enterprise Accounting FE/API with CRUD parity and production wiring.
Adds accounting-service PATCH/archive, fiscal helpers, COA templates and setup status, plus SuperApp Accounting UI (DS, scoreboard, masters, vouchers, ledger, ops modules) with session refresh and HTTPS public API URLs.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-07-24 15:26:43 +03:30

782 B

Phase 5.5 — Accounts Receivable & Payable

Field Value
Status Complete
Module accounting
Version 0.5.5.0

Delivered

  • CustomerAccount, SupplierAccount
  • ReceivableInvoice, PayableInvoice
  • Settlement, SettlementAllocation
  • CreditNote, DebitNote, AdvancePayment, AdvanceReceipt
  • CustomerStatement, SupplierStatement, AgingSnapshot
  • SettlementEngine — automatic/manual allocation
  • AgingEngine — customer/supplier aging buckets
  • AR/AP API skeleton
  • Permissions: receivable.*, payable.*, settlement.manage
  • Events: customer_invoice.created, settlement.completed, etc.