- Add import module with CSV/Excel template download and bulk import endpoints
- Support client+subscription and outstanding invoice imports with per-row error handling
- Templates include Field Guide sheet with valid plan/area names
- Add manager role to unremitted payments endpoint
- Add createdAt field to remittance history response
- Filter unremitted payments by current user only (remove manager exception)
- Add PaymentScheduler with 5PM daily cron for unremitted reminders
- Add getUnremittedBreakdown service for per-collector dashboard totals
- Register PaymentScheduler in SchedulerModule
- Notify users on ticket assignment and remittance confirm/reject
- Add collector role to comment endpoints
- Add /users/mention-list endpoint for @mention support
- Serve uploaded files via express.static
The invoice select was missing `id`, causing InvoiceSummary.fromJson
to crash on null — silently swallowing the error and showing an
empty unremitted list in the mobile app.
- Fix record payment screen fetching invoice directly instead of relying on collection provider
- Fix getUnremittedPayments tenant isolation (remittance tenantId filter)
- Add invoice status filter and dueDate sort support in controller/service
- Allow technicians to create tickets (role decorator fix)
- Enhance seed data with 10 more pending-installation clients and installation tickets
Collector users were blocked from ticket, payment, invoice, and client
endpoints requiring 'technician' role. Added 'collector' to @Roles
decorators and the COLLECTOR role to the shared role hierarchy.
findRemittances used `payments: true` which returned raw RemittancePayment
join records without actual payment data. Now fetches full Payment objects
via manual join and maps them to the remittance records so the mobile app
can display client names, amounts, and invoice numbers.
