Feature #5548
openFeature #5543: Job Review Workflow (Manager Approval)
Api for Approve Job Review (Manager Action) & Payment Link & Invoice/Refund Handling & Action History Logging
Start date:
12/03/2025
Due date:
% Done:
0%
Estimated time:
6:00 h
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.
Subtasks
Related issues
Updated by Yalavarthi Thriveni 5 days 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
Updated by Yalavarthi Thriveni 5 days ago
- Target version changed from Backlog to Sprint2