Refactor invoice structure and financial orchestration logic. Updated…#325
Refactor invoice structure and financial orchestration logic. Updated…#325
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… invoice fields to align with B2B standards, including renaming keys and adding formatted totals. Simplified financial orchestration by delegating to an external script for liquidity updates, removing hardcoded data. Enhanced master ledger status with source invoice reference and contract details.
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…description. Updated wording to enhance precision regarding the discrepancy in the invoice related to contract DIVINEO-V10.
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Protocolo PAU ejecutado sobre el PR #325.
No he hecho merge automático porque las condiciones de seguridad no están cumplidas: GitHub marca el PR como DIRTY, hay al menos un check de Vercel en PENDING, y el entorno de la automatización no expone TELEGRAM_BOT_TOKEN/TELEGRAM_TOKEN ni TELEGRAM_CHAT_ID, así que no puedo reportar un “Fatality” real sin inventar el envío.
Además, el cambio revierte una barrera crítica de tesorería: main mantiene la liquidación en PENDING_QONTO_VERIFICATION, pero este PR vuelve a declarar liquidez desplegable sin prueba de extractos Stripe/Qonto. Antes de mergear hay que resolver conflictos contra main, conservar el estado de verificación pendiente hasta confirmación bancaria real, y endurecer el script para no producir un ledger deployable con datos incompletos.
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…ted fee handling and added formatted output for deployable net amount. Improved error handling for invoice file reading and adjusted payload structure for clarity.
…ansaction format in `QONTO_SUBMISSION.md` for consistency. Revised `master_ledger_status.json` structure to enhance clarity and accuracy. Streamlined `update_net_liquidity.py` by removing redundant code and improving variable naming for better readability. Ensured net liquidity calculation aligns with updated fee structures.
- Added "place_of_supply" field to F-2026-001-PARTIAL.json for clarity on transaction location. - Revised QONTO_SUBMISSION.md to correct French text and improve formatting for better readability. - Enhanced master_ledger_status.json to include detailed commission breakdown and timestamps for liquidity calculations. - Updated update_net_liquidity.py to ensure accurate fee calculations and added timezone handling for Paris. Ensured consistency in net liquidity values.
… invoice fields to align with B2B standards, including renaming keys and adding formatted totals. Simplified financial orchestration by delegating to an external script for liquidity updates, removing hardcoded data. Enhanced master ledger status with source invoice reference and contract details.