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Last modification
- Rev 36817 – 40 d 23 h
- Author: amit
- Log message:
- Link returnorderinfo to credit_note via credit_note_id FK
Add a direct credit_note_id column on returnorderinfo so a return row
can be tied to the Credit Note it was refunded via, replacing the
indirect/ambiguous association through original_invoice_number + the CN
number embedded in refundDescription. Stamped in
applyInvoiceReturnViaCreditNote; migration adds the column and backfills
existing rows by parsing the CN number out of refundDescription.
