Agent Pay

To rollback an already drafted Invoice:

  1. Find the DraftAgentInvoice, update the status to Approved and the xeroInvoiceId to null
  2. Find the XeroInvoice linked to the DraftAgentInvoice and delete the entry
  3. Find the bill in Xero and delete it. Optionally, get the Xero Invoice ID from the deleted xeroInvoice and ask Finance (@Jillian) to delete it
  4. Set the DraftAgentInvoiceId to the new time entries/remove the DraftAgentInvoiceId from the soft deleted time entries
  5. Go to the agent’s page on https://payments.inv.tech and click Draft

DAL

Instance with more than one non-deleted quote

https://rollbar.com/invisibletech/mimir/items/6824/?utm_campaign=item_velocity_message&utm_medium=slack&utm_source=rollbar-notification

Occasionally, we encounter a race condition in which an instance has 2 quotes created.

Malone

https://rollbar.com/invisibletech/malone/items/1/?utm_campaign=exp_repeat_item_message&utm_medium=slack&utm_source=rollbar-notification

Instance cannot be opened