- Renamed and updated route handlers for sending and marking invoices to acknowledge and post invoices, respectively.
- Changed filter parameters from 'customer' to 'client' and added 'order' and 'orderType' filters for better invoice management.
- Enhanced invoice handling logic to include order items and shipments, improving the overall invoicing process.
- Updated the population fields in invoice queries to reflect new schema relationships.
- Adjusted state checks and logging for better error handling and clarity in invoice processing.
- Introduced a new payment schema to handle payment records, including fields for amount, vendor, client, invoice, and state.
- Implemented route handlers for CRUD operations on payments, including listing, creating, editing, and deleting payments.
- Updated application routes to include payment routes for better organization and access.
- Added statistics and history retrieval methods for payments to enhance reporting capabilities.
