ARCH: включить оборот конкретного контрагента в revenue-контур

This commit is contained in:
2026-04-19 21:32:07 +03:00
parent b339a8f8ca
commit f75be32e41
12 changed files with 296 additions and 8 deletions
@@ -4,6 +4,7 @@ const SUPPORTED_ADDRESS_INTENTS = new Set([
"receivables_confirmed_as_of_date",
"payables_confirmed_as_of_date",
"list_documents_by_counterparty",
"customer_revenue_and_payments",
"inventory_on_hand_as_of_date"
]);