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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
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