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Feature #5548

closed

Feature #5543: Job Review Workflow (Manager Approval)

Api for Approve Job Review (Manager Action) & Payment Link & Invoice/Refund Handling & Action History Logging

Added by Yalavarthi Thriveni about 2 months ago. Updated about 1 month ago.

Status:
Closed
Priority:
Normal
Assignee:
Ajit A
Target version:
Sprint2
Start date:
12/16/2025
Due date:
% Done:

0%

Estimated time:
10:00 h
Quote

Description

After Manager approval the values then system do that On approval, if net amount > 0, generate payment link (Stripe/ACH).
If net amount < 0, create refund transaction record (cash/bank/credit).
Attach invoice or refund documents and update quote history.

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 #1

Updated by Yalavarthi Thriveni about 2 months ago

  • Subject changed from Api for Approve Job Review (Manager Action) & Payment Link & Invoice/Refund Handling to Api for Approve Job Review (Manager Action) & Payment Link & Invoice/Refund Handling & Action History Logging
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 #2

Updated by Yalavarthi Thriveni about 2 months ago

  • Target version changed from Sprint3 to Sprint2
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 #3

Updated by Yalavarthi Thriveni about 2 months ago

  • Assignee set to Rubanraj c
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 #4

Updated by Yalavarthi Thriveni about 2 months ago

  • Assignee changed from Rubanraj c to Ajit A
  • Start date changed from 12/03/2025 to 12/16/2025
  • Estimated time changed from 6:00 h to 10:00 h
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 #5

Updated by Yalavarthi Thriveni about 1 month ago

  • Status changed from New to Closed
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