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Feature #533
openAdd audit log entry when invoice is changed
Feature #533:
Add audit log entry when invoice is changed
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Description
The endpoint is used by the web client and by two partner integrations, so the change must stay backward compatible.
Acceptance criteria¶
- No regression in the existing scenarios
- Reviewed by a second team member
- Product owner accepted the result
Updated by Liam Larsen 24 days ago
· Edited
- Status changed from New to In Progress
- % Done changed from 0 to 10
Merged to main, will be included in the next release.
Updated by Elijah Young 6 days ago
· Edited
Moved to the next sprint because of higher priority hotfixes.
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