When accounts confirms a payment (SENT_FOR_PAYMENT → PAID_DELIVERED), set Vendor.isVerified = true for the PO's vendor. The field already exists in the schema (default false); this closes the loop so vendors who have transacted at least once are marked verified automatically without manual admin intervention. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> |
||
|---|---|---|
| .. | ||
| pelagia-portal | ||