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- Rev 37825 2026-10-01 23:38:50
- Author: amit
- Log message:
- feat(cron): --autoBillMovement bills internal movement POs (dry run by default)
Bills the orders a movement PO raised the way the order management screen does:
orders parked on the Dummy (brand without a source mapping) are re-pointed to the
source vendor warehouse holding the stock (split when it spans several), serialized
units take IMEIs oldest first at qty 1 with a good last scan, then acceptOrders ->
addBillingDetailsForGrouppedOrders -> checkOrderDispatchEligibility, one invoice per
transaction, all-or-nothing. IRN / e-way bill follow from the existing cron job.
Usage: --autoBillMovement --pos=PO1,PO2 --email=<operator> --provider=<id> [--live]
Dry run (default) plans and validates only - billing opens its own REQUIRES_NEW
transaction (createLoanForBilling) that a rollback would not undo. Refuses a
transaction over 900 invoice lines (NIC caps an IRN at 1000). Prints the invoice
list for --autoGrnInternal.