|
Some checks are pending
offline / test (push) Waiting to run
Match CS/sales/accounting/access-staff to the portal indigo system with dollar amounts, skip links, and empty states. Fleet replica actions move into overflow menus, roles become chips, Docs become cards, and the header copy reflects the 0.0.0.0 bind. Simulator uses the same shell (orange only for faults). Portal API keys are masked; admin customers edit in a drawer. Catalog uses system-ui. New UI-Docs repo holds screenshots, usage notes, and UI-REVIEW.pdf. |
||
|---|---|---|
| .. | ||
| public | ||
| src | ||
| test | ||
| package-lock.json | ||
| package.json | ||
| README.md | ||
zappier-accounting-export
Accounting-department export of invoices, billing, and payment history to QuickBooks IIF and generic CSV (also usable in other ledgers).
Forgejo: https://git.georgelambert.org/marchon/zappier-accounting-export
Catalog: https://zapier.georgelambert.org/packages/zappier-accounting-export/README.pdf
Reads issued/paid invoices from zappier-edge (ZAPPIER_ADMIN_URL). Customer statements (credits, balances, usage, payments) come from NATS verae.billing.statement.get.
Staff UI: http://127.0.0.1:3013/
PORT=3013 NATS_URL=nats://127.0.0.1:4222 node src/server.js
curl http://127.0.0.1:3013/review/cust_1
curl 'http://127.0.0.1:3013/export/quickbooks.iif?period=2026-07' -o zappier.iif
curl 'http://127.0.0.1:3013/export/accounting.csv?period=2026-07' -o zappier.csv
Import the IIF in QuickBooks Desktop: File → Utilities → Import → IIF. The CSV is a flat invoice register for other systems.
History is the invoice list on zappier-edge (draft / issued / paid) plus CS credit ledger and portal prepaid reloads.