Files
gomag-vending/api/app
Claude Agent cc872cfdad fix(sync): customer_name reflects invoice partner (company or shipping person)
When billing is on a company, customer_name now uses billing.company_name
instead of shipping person name. This aligns SQLite customer_name with the
partner created in ROA by import_service, making order-invoice correlation
possible in the dashboard.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-16 19:14:48 +00:00
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