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Feature #5548

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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 5 days ago. Updated 5 days ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
Sprint2
Start date:
12/03/2025
Due date:
% Done:

0%

Estimated time:
6:00 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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