- 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.
- Renamed 'vendor' and 'client' fields to 'from' and 'to' for better semantic understanding.
- Added 'acknowledgedAt' field to track acknowledgment date of invoices.
- Added new schemas for invoice order items and shipments to support detailed invoice management.
- Updated the main invoice schema to include references to order items and shipments.
- Implemented a recalculation method for invoice totals, including amounts with and without tax.
- Enhanced rollup configurations to provide more detailed statistics on invoice states.
