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Bug #13

closed

Add soft delete for invoice

Bug #13: Add soft delete for invoice

Added by Theodore Carter 5 months ago. Updated 4 months ago.

Status:
Closed
Priority:
Normal
Assignee:
Liam Larsen
Category:
-
Target version:
1.1
Start date:
05/27/2026
Due date:
06/07/2026
% Done:

100%

Estimated time:
8:00 h
Spent time:
8:30 h
Client:
Environment:
Contacts:
Deals:
Invoices:
Orders:
Products:
Story points:
2
Sprint:
Sprint 2 (May 25 - Jun 07)
Allocated hours:
10.5

Description

The endpoint is used by the web client and by two partner integrations, so the change must stay backward compatible.

Acceptance criteria

  • The change is covered by automated tests
  • Reviewed by a second team member

Updated by Theodore Carter 5 months ago · Edited Actions
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 #1

  • Sprint set to Sprint 2

Updated by Liam Larsen 5 months ago · Edited Actions
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 #2

  • Status changed from New to In Progress
  • % Done changed from 0 to 10

Updated by Liam Larsen 4 months ago · Edited Actions
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 #3

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 90

Estimate increased because of the additional edge cases.

Updated by Anton Iverson 4 months ago · Edited Actions
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 #4

  • Status changed from Resolved to Closed
  • % Done changed from 90 to 100

Reproduced the problem; the cause is in the data migration.

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