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- Rev 37669 2026-09-16 20:29:41
- Author: amit
- Log message:
- Reject an invalid or mismatched partner GSTIN before it is saved
The onboarding screen carries the GSTIN in two boxes both labelled GST NUMBER - the retailer
one (dtr.retailer.number) and the store one (fofo_store.gst_number, which billing reads).
Neither was validated, so DLSH1660 was saved with the LOI's pincode in the store box while the
retailer box held the real GSTIN, and its first invoice would have been refused by NIC.
validateGstNumbers runs before any write (covers the fofo portal, the V2 API and the partner
app, which all funnel through updateRetailerDetails): both values are normalised, both must be
valid GSTINs, and when both are present they must agree - across 1,800 partners on record they
already do, bar the one that caused this. Needs common r37668.