npm - @go-labs-sg/bb - Versions diffs - 2.38.1 → 2.39.0 - Mend

@go-labs-sg/bb 2.38.1 → 2.39.0

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package/README.md CHANGED Viewed

@@ -313,7 +313,7 @@ After accepting an estimate, choose any eligible budget with an uninvoiced balan
 1. Run `bb customer-invoice eligible-budget list <projectId>` to review each estimate total, already invoiced percentage, remaining percentage, and available amount.
 2. Run `bb customer-invoice readiness check <budgetId>` for live QuickBooks validation and the full remaining-balance preview.
 3. For a partial invoice, run `bb customer-invoice amount preview <budgetId> <percentage-of-estimate>` to review the amount before GST, GST, and total. The percentage is based on the original estimate and cannot exceed the remaining percentage.
-4. Run `bb customer-invoice create --payload '<json>'` with a recommended UUID request ID, invoice date, billing address, customer memo, and exactly one split containing its estimate percentage and due date.
+4. Run `bb customer-invoice create --payload '<json>'` with a recommended UUID request ID, invoice date, billing address, customer memo, and exactly one split containing its estimate percentage and due date. The CLI repeats live readiness before asking for confirmation; blocked invoices report the readiness issue without writing to QuickBooks. The server checks readiness again before creation.
 5. Non-admin creation automatically requests admin approval after QBO creation. Admin creation is auto-approved. Pending approval never sends invoices.
 6. Use the normal invoice detail/email or portal-upload actions after approval. Creation and approval do not automatically email the customer.