feat(purchase_order_number): Add the new field to invoices and credit notes filtering#5950
Open
D1353L wants to merge 4 commits into
Open
feat(purchase_order_number): Add the new field to invoices and credit notes filtering#5950D1353L wants to merge 4 commits into
D1353L wants to merge 4 commits into
Conversation
jdenquin
reviewed
Jul 15, 2026
| attribute :number, :organization_id, :billing_entity_id, :currency, :customer_id, | ||
| :invoice_type, :status, :payment_status, :payment_overdue, :self_billed, | ||
| :total_amount_cents, :total_paid_amount_cents | ||
| :total_amount_cents, :total_paid_amount_cents, :purchase_order_number |
Contributor
There was a problem hiding this comment.
this will need a complete invoice reindex on both cluster!
Contributor
Author
There was a problem hiding this comment.
as we currently have only 5 invoices per cluster with a PO number, do you think we can avoid a full reindex and backfill only those invoices?
Invoice.where.not(purchase_order_number: nil).find_each { |i| Invoices::SearchIndexJob.perform_later(i.id) }
D1353L
force-pushed
the
feat/purchase-order-number-filtering
branch
from
38bfa62 to
f033b82
Compare
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
2 participants
Add this suggestion to a batch that can be applied as a single commit.This suggestion is invalid because no changes were made to the code.Suggestions cannot be applied while the pull request is closed.Suggestions cannot be applied while viewing a subset of changes.Only one suggestion per line can be applied in a batch.Add this suggestion to a batch that can be applied as a single commit.Applying suggestions on deleted lines is not supported.You must change the existing code in this line in order to create a valid suggestion.Outdated suggestions cannot be applied.This suggestion has been applied or marked resolved.Suggestions cannot be applied from pending reviews.Suggestions cannot be applied on multi-line comments.Suggestions cannot be applied while the pull request is queued to merge.Suggestion cannot be applied right now. Please check back later.
Context
It should be possible to filter invoices and credit notes by purchase order number. Filtering should be an exact match and case-insensitive.
Description